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...
The ability to export audit trails with quantity field
This would be extremely useful as it would allow both the analysis of both physical and financial data. E.g number of units sold/purchased average value etc etc
All of our company's software providers are integrated with SAML or OpenID to enable SSO and enhanced login security. I have seen Xero are developing this and wonder whether Kashflow could consider this too.
I would like a report that shows me which transactions have attachments uploaded for them and which do not. This would help me see which transactions we are missing receipts for.
Presumably this is an easy report to add, with a value 1 for uploa...
Paypal Purchases - Ability to mauanlly change assign to a supplier for Purcashes on Ebay
With all Paypal payment made form a this paypal account , I would like to be able to change assign set payments to a set account IE E(Ebay) on a payment by payment Basis - as ebay payments come from Store names and it creates a new Supplier for ev...
Payroll Crosstab Report - Schemes - Pension ER and EE added together
Hi
When exporting the Payroll Crosstab report to Excel the pension amounts in the "Schemes" column are combined. It would be easier if we could see separate amounts for ERs and EEs for Pension Schemes. Thank you
I have users who I would like to give a unique Sales role to as they only deal with Customers Quotes and Invoices.
But all of our invoices are imported using the CSV Importer Tool found in the Settings section of the menu and Sales role users do...
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...
I run the nominal ledger report to see what is being spent to run the business outside of cost of sales.
I find that I am always having to untick the same categories each time I want to run the report. It would be useful if you could save the sele...
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