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You are cautioned not to place undue reliance on these forward-looking items. Items in this list may be removed and/or updated without notice. [Enhancement] Addition of an Asset manager to Gold version. [Enhancement] Adding dashboards for Profitability and Working Capital. [Enhancement] New Customised invoice layouts option. [Enhancement] Conversion facility to convert Desktop data to the Cloud program. [Enhancement] Addition of a loan register.
[Fix] Removing receipt that has credit amounts allocated to multiple invoices no longer gives an error.
[Fix] VAT liability graph on the dashboard now shows correct figures for all financial year starting months.
[Fix] Made adjustment to Fraud headers in MTD lodgement data. [Fix] MTD amounts for 'Cashflow Manager Totals' and 'Adjustments' are now correct if more than one account is used..

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You are cautioned not to place undue reliance on these forward-looking items. Items in this list may be removed and/or updated without notice. [Enhancement] Addition of an Asset manager to Gold version. [Enhancement] Adding dashboards for Profitability and Working Capital. [Enhancement] New Customised invoice layouts option. [Enhancement] Conversion facility to convert Desktop data to the Cloud program. [Enhancement] Addition of a loan register.
[Fix] Removing receipt that has credit amounts allocated to multiple invoices no longer gives an error.
[Fix] VAT liability graph on the dashboard now shows correct figures for all financial year starting months.
[Fix] Made adjustment to Fraud headers in MTD lodgement data. [Fix] MTD amounts for 'Cashflow Manager Totals' and 'Adjustments' are now correct if more than one account is used..
[Fix] Made adjustment to Fraud headers in MTD lodgement data. [Fix] MTD VAT box 5 now calculates correctly in all cases. [Fix] Fixed method that gave users "No Connection" message when submitting via MTD. [Fix] Added extra Date validation when submitting via MTD.
[Enhancement] MTD ready
[Fix] Transaction listing report now shows correct amounts for Vat Zero rated entries. (Blue) [Fix] Transactions split over several columns no longer give incorrect VAT totals in Transaction listing. (Blue) [Fix] The edit VAT menu item now working for all tax types. (Blue) [Fix] Allocations split between VAT and zero rated now show correctly when generating generic export files. (Blue)
[Enhancement] Added Invoice number to subject when emailing. (Blue) [Enhancement] Added button to email invoice statements from Customer screen.  (Blue) [Enhancement] Unlock code can be copied from email and pasted in to program when unlocking. [Enhancement] Dashboard graphs now load in background to speed up file loading times.

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Option 1: Open ‘Boot Camp’. You will find the Boot Camp Assistant app in the Utilities folder of your Mac. Once Boot Camp is installed you will be able to install Windows 7, 8 or 10 on a separate partition. You will then be able to install your Cashflow Manager software. Option 2: You will need to purchase software, called Parallels or VMware Fusion, which allows you to install Windows 7, 8 or 10 onto your Mac. This program can be placed in the program dock and opened at any time while working within a Mac environment. You can toggle between the two platforms (Mac or Windows) as necessary.
You will need at least 150MB of hard disk space on your computer for your program and tutorial files.
Cashflow Manager is designed to run on a PC computer running Windows 7, Windows 8 or Windows 10. The program requires at least 4GB of RAM with a XVGA [1024×768] or higher resolution monitor with 16-bit colour. You will need at least 150MB of hard disk space on your computer for your program and tutorial files.
Visit the Cashflow Manager Downloads Centre and select the version you wish to install.
  1. Click [Save] to save the downloaded file to a location of your choice on your computer (e.g.: downloads folder).
  2. Once the program file has finished downloading, navigate to the location to which you saved it.
  3. Double-click on the file.
  4. Click on ‘More Info’ and then click on ‘Run Anyway’.
  5. Follow the easy installation wizard to finish the process. Once the program has installed, a program icon will be created on your desktop.
  6. Double-click on the Cashflow Manager desktop icon and away you go!
Yes. You can import Cashflow Manager data from older versions, including Versions 3, 4, 6, 8 and 9 and either data (.cf_) or backup (.bc_) files.
  1. Select ‘Create New Business’. A message will then appear asking if you have an existing Cashflow Manager file you wish to import.
  2. Click [Yes] to import an earlier version file.
  3. Then click [Next].
  4. Type in the name of your business.
  5. Then click [Next].
  6. Click on the [Browse] option when prompted, to select a Cashflow Manager file to import. It will automatically look for Cashflow Manager v11 data files (.c11) or Backup files (.b11). Navigate to the location of your older Cashflow Manager file (you can import files from version 3, 4, 6, 8 or 9).
  7. When you have selected the correct file, click the [Open] button to return to the Cashflow Manager wizard.
  8. When you are ready to proceed, click [Next].
  9. A window will appear, so you can select the location for your new file. It will automatically default to the Version 11 Data folder. It is recommended to select this location.
  10. Click on [Save] to save your file.
  11. Your file will be imported, and the new Version 11 file will be created.
  Note: Version 8 and 9 had one business file whereas prior versions had separate files for each bank account. If you are importing from an earlier version to 8 or 9, you will need to import each bank account file.

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You are cautioned not to place undue reliance on these forward-looking items. Items in this list may be removed and/or updated without notice. [Enhancement] Addition of an Asset manager to Gold version. [Enhancement] Adding dashboards for Profitability and Working Capital. [Enhancement] New Customised invoice layouts option. [Enhancement] Conversion facility to convert Desktop data to the Cloud program. [Enhancement] Addition of a loan register.
[Fix] Removing receipt that has credit amounts allocated to multiple invoices no longer gives an error.
[Fix] VAT liability graph on the dashboard now shows correct figures for all financial year starting months.
[Fix] Made adjustment to Fraud headers in MTD lodgement data. [Fix] MTD amounts for 'Cashflow Manager Totals' and 'Adjustments' are now correct if more than one account is used..
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