We're continuously adjusting purchase amount ones payment deducted from our account due to currency fluctuation. In current version of VAT we're not able to edit purchase because it has previously been included in a VAT Return and we cannot delete...
Just thought it was something which could be improved on. We are in farming and when we sell cattle they are all different prices so unless I enter each one individually (which would be too time consuming to even contemplate) I can only enter a quantity of 1 and just have to put the number sold in the description column. If, as is usual, the amount doesn't divide exactly and I have put the amount in the total column and a figure in the numbers column, it divides it up as best it can for the individual amount (rate) and then puts the remainder in the VAT column (even when VAT is 0%) and alters the total. I can't put a total amount on its own without the system putting an amount in the "rate" column.
I would presumably be able to ascertain the total number of livestock sold more easily.
Having employees leaving I'm unable to delete them as additional users,the only option is to disable them.
To delete would be useful as you don't want by any chance someone logging in to mess up your accounts.
Barbara Laczny-Gomez
over 6 years ago
in IRIS KashFlow / Other
2
Will not implement
With your multi-user feature, is there any plan to introduce any sort of record lock that stops two users from amending the same invoice at once?
Currently, two different users can access the same invoice, edit and make changes, and it is the us...
As an accountant, we have had a couple of clients that have managed to post sales/purchase invoices to a bank code which has somehow caused the trial balance to not balance.
I don't claim to be the smartest person, but surely if the software is do...
Add a "View" button next to "Edit". This would
(i) allow you to view details of an invoice not otherwise shown (eg job, product codes) without risk of changing anything accidentally and
(ii) still work after the invoice is locked. Currently, if yo...
Allow bulk delete on transactions imported to Kashflow and a save feature for matching transactions
A few time now i have uploaded my bank statements into Kashflow and i have finished work or have not had enough time to match all transactions off and when you have over 800+ it can take a while so by allowing you to save it and come back to it wo...
Guest
almost 7 years ago
in IRIS KashFlow / Bank
0
Will not implement
1
Will not implement
0
Will not implement
0
Will not implement
