Allow EC sales list to be submitted separately from the VAT return
Presently the EC sales list can only be submitted to HMRC website through KashFlow at the same time as the VAT submission. However if there is an error (with the gateway, for example, as I have experienced) there is no function to allow the EC sal...
Add customer or supplier code somewhere on page in ALL views for transactions related to that customer/supplier
When viewing quotes/invoices/purchases I can see the customer name and/or invoice/purchase order number, but I can't see the customer code. I am surprised by the number of times I have to back out of an invoice or purchase to check the code.
To add an on screen 'timing out' or warning notice to avoid loss of work.
Nothing more annoying than losing hours of work because KASHFLOW has secretly timed out while you've been typing away, and you don't get to know this until you remember to 'save'; only to be directed to the LOGIN page!!!!! Which is when you lose a...
Archived Product Codes / Sales Code to a separate tab
Currently when you untick the box to mark a product code or sales code as an archived item and not to appear in the active dropdown lists the product remains on the relative page amongst the other active codes. My proposal would be to add a button...
Can you give users the ability to adjust the column sizes.
Is it possible for the column sizes to be changed by the user (such as customer, job references, invoices screen)? The customer column is enormous but the other columns are a lot smaller and you can't see all of the detail.
It would be really helpful if you could add the website and company registration number on the invoice (similar to where the vat number and phone number are).
Add Setting to hide everything related to SA103 Self assessment
As a limited company, SA103 is not relevane and It is very frustrating to have the Disallowed column popping up all over the place when it is completely irrelevant.