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A trail balance that prints opening balances only
I would like to be able to print a trail balance at the start of the year that shows only the opening balances. At the moment I have been advised that if there are transactions on the first day of trade that these will also be included in this rep...
Created 30 Oct 01:10pm by Guest
IRIS KashFlow / Reports
0
Acknowledged
2
Vote
Consider bank transfer on the Unreconciled Bank Transaction Report
If the bank transfer has been reconciled then do not include on the report, if it hasn't been reconciled then include on the report.
Created 6 Oct 08:47am by Natasha Chryssafi
IRIS KashFlow / Reports
0
Acknowledged
2
Vote
Notes/comments in activity reports
It would be great if activity reports would show notes/comments for purchases, as they currently do for bank transfers. Presently, adding comments or descriptions is only possible after importing the csv file.
Created 24 Aug 09:18am by Amy
IRIS KashFlow / Reports
0
Acknowledged
2
Vote
Purchase Order Report
I would like to have a purchase order report the exact same as we have for sales orders. This would enable me to cross reference my sales orders against the purchase orders
Created 15 Aug 09:22am by Guest
IRIS KashFlow / Reports
0
Acknowledged
2
Vote
Unassigned Departments Report
To retrieve information which shows me a list of all items not assigned to a department
Created 18 Jul 07:33am by Guest
IRIS KashFlow / Reports
0
Acknowledged
2
Vote
Date range to be the same from Profit and loss report to the nominal code breakdown
When entering the date range for the profit and loss or balance sheet report and then looking at the different nominal codes ie: sales, the date range changes. It would be of great help if it could copy the date range across.
Created 17 Jul 12:42pm by Emma Ransom
IRIS KashFlow / Reports
0
Acknowledged
2
Vote
Ability to have stock value reports based on cost price rather than sales price
At the end of the year my Acccountant asks for the stocktake to be with cost figures and I have to trawl through all the invoice to work it out - It would save me a lot of time.
Created 30 Jun 09:28am by Tony Grantham
IRIS KashFlow / Reports
2
Acknowledged
2
Vote
Reports to view revenue by Account Manager
In a lot of businesses Account Managers are paid bonuses for how much revenue they bring into the company. There is a field in KashFlow that allows us to add the Account Manager to the client account but this doesn't allow us to run a report that ...
Created 24 May 12:41pm by Guest
IRIS KashFlow / Reports
1
Acknowledged
2
Vote
Automatic credit control report
A report to ascertain who is on or who is not on credit control
Created 27 Mar 08:28am by Rodger Random
IRIS KashFlow / Reports
0
Acknowledged
2
Vote
Sales History report
One history report to list all sales codes between dates - very quick to see what has been invoiced. And why does the pull down screen sow all codes in teh system and not just the sales codes
Created 22 Mar 04:07pm by Andrew Mills
IRIS KashFlow / Reports
0
Acknowledged
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