Software downloads

1. Select the program you wish to install: Cashflow Manager, Cashflow Manager Gold, Wages Manager or Wages 1-4 and save it to a location of your choice. Once the file has finished downloading, navigate to its location and double-click on the file.
2. You may receive a Windows Security Message. This is a generic message created when you download any type of software. The Cashflow Manager download is quite safe. To run and install the program click on [More Info] and then [Run Anyway].
3. You can now follow the prompts on the Installation Wizard to complete the installation.
4. Once you have installed Version 12, this new icon should appear on your desktop.
5. Once you have successfully moved your data onto Version 12, we recommend removing the old icon from your desktop to avoid accidentally using it.

For more detailed instructions on upgrading to version 12 and moving your data to the new version – visit our Upgrading Cashflow Manager Frequently Asked Questions blog.

This is important that all Cashflow Manager users keep their programs up to date, as the taxes, superannuation and other requirements involved with paying employees change from year to year. Plus, new versions include important security updates to keep your data safe and sound.

Yes, you can upgrade to Version 12 from any previous version. However, if you are running a version prior to (such as 7.5, 8, 9, or 10) please give our support team a call on 8275 2000 between 7am – 7pm on weekday and we can help convert your file ready for Version 12 for you.

If you are upgrading from Version 11, you can convert your business file when you run Version 12 for the first time.

For more information on updating your software and converting your business file, visit our Upgrading Cashflow Manager Frequently Asked Questions blog.

What’s new in the latest version:

• Option to easliy clear licence details when changing expired subscription.
• Better visibility of scroll buttons in customised columns section.
• Block use of old 1111 licence key types.
• Fix for super remittance report to print correctly for period selected.
• Fix for STP reporting when submitting redundancy pays.
• Fix for super audit report to print correctly for period selected.
• Removed option to lodge payment summaries via SBR.