When an error dialogue box appears and you require that the user lets support know what that error ID is, it would be better if the user was able to copy and paste it. The last time I had to do this I needed to write down the ID 20160105121643983 ...
Derek Storey Jul 28, 11:03 BST Our quotations often have some alternative options on different lines (for example, printing 250 business cards, printing 500 business cards) so we remove the totals from the bottom of the quotation. However this mea...
Distance to Move Mouse (Its getting tired running all over the screen!)
I've noticed under the new setup since Kashflow was taken over that my poor mouse is having to travel great distances to perform simple tasks.For instance look at the humble Invoice/Purchase. When I want to add a simple payment or attach a receipt...
It is so frustrating that on my dashboard I can only have a graph showing the last 12 months sales. Surely it makes more sense to have just
It is so frustrating that on my dashboard I can only have a graph showing the last 12 months sales. Surely it makes more sense to have just 2016 data showing (with possibly a comparative 2015 in the background?) I know I can view this data if I ch...
Please enable full screen browsing for mobile browsers so the address bar auto hides when scrolling it's works fine on this forum but not on your main website and it just makes using iPad etc a poor experience with the address bar constantly visib...
A feature to enable to run a report at end of each tax month that shows which cis deduction cerificates have been received from contractors and those that are outstanding also showing cis deductions made on sub contractors invoices
I would like to be able to send/print multiple Supplier statements. Customer statements allow you to tick a check box to select which customer or all customers to send a statement to. It would be great if we could also do this for Suppliers.
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