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P60 on employee portal

access P60 on employee portal
Guest over 5 years ago in KashFlow Payroll 0 Planned

Ledger balance on dashboard

There should be a way of showing a ledger balance on the dashboard. If I could show the current balance on my Mileage ledger, this would tell me how much I need to pay myself for mileage, i.e. another liability the same as the VAT liability. This ...
Guest over 5 years ago in IRIS KashFlow 0 Acknowledged

Allow Validation on Custom Fields

Hi Whilst not a priority it would be very useful to be able to set validation on the custom customer fields as created in Settings, Customer fields. For example field type create as Date - this would only permit valid dates to be entered , op...
Guest over 5 years ago in IRIS KashFlow / Customers 0 Acknowledged

Accounts Ref and Paye Ref at the top of every report

When giving employer the report to pay their paye it would be helpful if all the refences are at the top of the page
Guest over 5 years ago in KashFlow Payroll 1 Acknowledged

Update Help on EC Sales List

I have recently registered for VAT and was wondering why my EC sales list was empty. I have customers where I had entered their VAT details and marked them as being in another EC country (not sure why you have to do that as you have already provid...
Rich Mellor over 5 years ago in IRIS KashFlow / Reports 1 Acknowledged

Dynamic Dates on Repeat Purchase Supplier Reference

Hi thereWith repeat purchases, you offer the facility to add %y and %m in the Description to dynamically add dates to the description each month. However, in the Supplier Reference field, the %y and %m does not do anything. With a repeat purchase,...
Guest over 5 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Not for profit accounting reports

I have been in a Trustees meeting of a not-for profit organisation and showed them the profit and loss account. They said that the charity commission will not want any accounts that show profit as an accounting objective. I think the issue is runn...
Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

interest on customer invoices options (present in old Kash flow not new)

used frequently by my clients for Credit control purposes
Guest over 5 years ago in IRIS KashFlow / Customers 0 Acknowledged

Additional report: Cash Flow Statement

A Cash Flow Statement is a basic accounting report under FRS102, but is not yet available in KashFlow. It would be very helpful if it were available as a Report, especially as it is not easy to work out manually, although it can be calculated from...
Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Linking "sources" from customers to suppliers

Kashflow's "sources" for customers is really handy but I think it would be more useful if the set up could be changed to link it to direct suppliers. This would make it easy to work out what any particular Source has cost (and what income they hav...
Guest over 5 years ago in IRIS KashFlow / Customers 0 Acknowledged