Submit Idea
SUBMIT IDEA

My Ideas: Reports

Showing 295 of 3292

Add bank transactions to 0% and N/A VAT Report

I also use Quickbooks and find that a report listing all Outside of Scope for VAT transactions (N/A for KashFlow) very useful. However, the report generated by KashFlow does not take into account bank transactions. It would be very helpful if this...
Simon Grant almost 6 years ago in IRIS KashFlow / Reports 0 Planned

Reinstate both net and VAT amounts on same line of VAT return calculations download

The recent updates to the VAT return represent a loss of functionality. The previous version where net amount and VAT amount where logged on the same spreadsheet line enabled a useful cross check that everything was correct. Now they are listed in...
Guest almost 6 years ago in IRIS KashFlow / Reports 1 Acknowledged

Bring back CSV download of VAT return calculations

I need to check these calculations, as we have different rates, and I have found errors in the past . I now have to look back through a whole quarter's invoices and receipts to check them!
Guest almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Don't include archived customers and suppliers in customer and supplier report

When running a report of all customers or all suppliers it would be really useful to be able to select whether to include archived customers and suppliers or not. At the moment you can run a full list or a list of those who have transactions betwe...
Rob Mack almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Don't include archived customers and suppliers in customer and supplier report

When running a report of all customers or all suppliers it would be really useful to be able to select whether to include archived customers and suppliers or not. At the moment you can run a full list or a list of those who have transactions betwe...
Rob Mack almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Altering a VAT report after submission

I have made an error in a previous VAT report. The new KF doesn't let me unsubmit/delete/alter any VAT report. I have emailed support to delete an incorrect VAT report but it's been 4 days and it has not been done yet. We have deadlines and would ...
Guest almost 6 years ago in IRIS KashFlow / Reports 1 Will not implement

to include a sales/purchase day book report

The package needs a simple sales/purchase day book report that gives customer name, date, invoice no, description, net, VAT, Total. It could also include posting reference number and date. The listings you currently have do not give a simple one l...
Guest almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

VAT submission data to show on VAT Return Summary

Since the last update, the submission data (HMRC submission reference / Direct Debit details) are no longer showing on the VAT Return Summary. Can this be changed as for clients where we do the book-keeping for them and they have no input into Kas...
Guest almost 6 years ago in IRIS KashFlow / Reports 0 Will not implement

More flexibility with the PM report eg. date range to be selectable

The global report is too broad, date ranges (at a minimum) would allow us to see profitability year upon year.
Guest almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Reports not loading correctly

Generating the Trial Balance or VAT reports has a fault. The reports load in a strange format. Please review the Reports as they look terrible.
Guest almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged