All ideas

The global project report needs the two date fields to be included as it would be very useful when export this so that it can be manipulated in excel and things like gantt charts etc can be used.

It would be good to be able to send a statement to all customers with balances over 30 days as a batch.

Hi, We need to see at the end of an accounting period what Sales/Purchase Invoices are at what rates of VAT? At the moment there is no such report and im finding it very difficult to produce /reconcile my accounts without such basic information. G...

Is it possible to have a calendar month option for payruns? This would help us be able to pay SSP for a month rather than having days hanging over at the beginning or end of a month. This has caused considerable problems for the last couple of mon...

It would allow succinct means of identifying 'Average time to pay' for all customers. Sales people would be able to have this to hand when discussing new business and also provides improved management information.

One feature that seems to be lacking from Kashflows VAT submission process is the ability to define how much VAT can be recovered from a particular purchase code. For example, a company leased car is charged to the company with 20% VAT however the...

I need a report that shows individual prices of materials & quantities purchased & if possible individual Jobs as this would save so much time and i think especially with business reviewing their pricing structure this would be an idea opp...

Currently proforma customers have to call us up to pay for their order. Adding the Pay Online feature would speed this process up for us without having to send them an invoice before the work has been started.

How do you know total of what you're billing? New Kf is such a step back from legacy KF!!