Under one company we have three separate restaurants so how will we be able to get our wage costs for each separate department (restaurant) for the companys PL without having to cut and paste the information from an excel worksheet. Are you saying...
Pay-day to be day specific (e.g. last Monday) rather than date only.
Some of my clients pay their staff on a monthly basis, which is not a date, but a day of the month. This would be good to included this in the list of dates, first-Monday, second-Monday, third-Monday, etc. to provide the correct pay-date on pay-sl...
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almost 8 years ago
in IRIS KashFlow
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Code Selection for Customers, Stock/ Products and Suppliers
The ability to select customers and stock/ products, and suppliers based on their codes when preparing invoices, rather than the time-consuming method of searching for each name through the dropdown lists
Import invoices from csv file should create new invoice on change of customer code and include product code in line item creation
Import invoices from csv file should create new invoice using the next sequential invoice number when there is no invoice number present in the file (as currently happens) and continue creating lines on the same invoice until change of customer co...
Frankly I don't understand why you do show discounts delivery notes, it's not part of the delivery! We often ship goods directly to clients and its not helpful to advertise the discount their supplier received. We currently have to hand modify eve...
Why Is it not possible for the reports in Kashflow payroll to be exported by department rather than the whole, this is such a simple thing that is missing from the package and would save customers a lot of time. It is strange that you can also att...
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