Help us improve

1 VOTE

For Accountants to correct Dr and Cr Control Accounts in Nominal to agree with customer/supplier list

Have a client who has had Kashflow for a number of years, didn't do any year end routines, somehow got the customer list of balances out of sink with the nominal control account, we have now done a year end routine and it appears the nominal contr...

Created 7 days ago by Guest

KashFlow Connect / Clients

0 New
1 VOTE

Bank feed post straight to projects

At the moment if you have departments/ projects after posting bank feed, you have go go back through and allocate to projects. I would like to post straight to the projects when I import the bank feed. There should be an additional option on the f...

Created 13 days ago by Sharon Minkin ACA

KashFlow Connect / Other

0 New
1 VOTE

I would like to be able to pie chart or graph the costs for each project within a service company.

It would benefit construction and service companies as well as advertising and similar companies being able to provide visuals of the cost breakdown of each project for showing to the customer / tenant.

Created 17 days ago by Guest

KashFlow Connect / Reporting

0 New
1 VOTE

When you have EC transactions, you must tick a box in the settings to set the nominals codes for EC transations. it defaults to selecting all. this then means that any N/A vat transations appear on a vat return. so you have to untick all nominals. why not have the default to select NONE, and then the individual selects the nominal for the EC transactions

No description provided.

Created 18 days ago by Guest

KashFlow Connect

0 New
2 VOTE

P&L nominal activity

There should be an option where you can just run either all profit and loss nominal codes or balance sheet codes. But you have to tick through all nominal codes manually to do this.

Created about 1 month ago by Ashley Smith

KashFlow Connect / Reporting

0 New
2 VOTE

Customise nominal ledger report

I have a client who has asked me to send him all his fixed asset category additions by supplier. When I run the report it defaults to the purchase invoice number first - supplier. In Q/B and Sage we can customise this but in Kashflow you cannot ...

Created about 1 month ago by Ashley Smith

KashFlow Connect / Reporting

0 New
2 VOTE

The manangement reports in IRIS Insight are only monthly can we have the option to run this on a quartley basis inline with the Cashfloe forecast

Client has requested this and when reviewing this each moth ia a seperate report

Created about 1 month ago by Guest

KashFlow Connect / IRIS Insight

0 New
2 VOTE

multi currency bank accounts

i have a client that deals with clients in USA & has open an American bank account = $. so all transactions are in $ . I can input invoices in dollars but are unable to pay them off in dollars as the total as converted to £. this makes it ha...

Created about 2 months ago by Guest

KashFlow Connect

0 New
3 VOTE

VAT Report buttons

It is very easy to inadvertently file a VAT return when trying to view the detail or summary, can the view buttons not be located further away from the submit one, you have to view prior to submission but te slightest twitch as you click could lea...

Created 2 months ago by Guest

KashFlow Connect / Reporting

0 Acknowledged
2 VOTE

Globally change the ticked boxes on purchase codes and sales codes - EC sales and purchases and remove them as a default

Currently the sales and purchase codes automatically have ticked the (Include in box 8 and on EC Sales List) and for purchases (include as EC Purchases of products). Obviously some sales codes are services and not goods and even more so for purch...

Created about 2 months ago by Guest

KashFlow Connect

1 New