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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 06 Oct 08:47 by Natasha Chryssafi
IRIS KashFlow / Reports
0
Acknowledged
1
Vote
Reports
One look at the issues on here and straight away the runaway issue is with reports.This is really starting to impact on the usability of Kashflow, and if its not usable its not worth using any longer. Can anyone from Kashflow at least acknowledge ...
Created 16 Jan 12:47 by George Ross
IRIS KashFlow / Reports
0
New
1
Vote
Purchase Order Report
Our projects can take anywhere between 2 and 5 months to manufacture. We currently have more than 90 live purchase orders on our system. A report and option to download to CSV seems like it is vital for accounting purposes and stock control.
Created 11 Jan 11:20 by Lisa
IRIS KashFlow / Reports
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New
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 09:18 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 09:22 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 07:33 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 12:42 by Emma Ransom
IRIS KashFlow / Reports
0
Acknowledged
2
Vote
PLEASE CHANGE BACK TO THE OLD STYLE AGED DEBTORS REPORT
THE NEW DESIGN IS NOT CLEAR TO READ
Created 06 Jul 15:13 by Guest
IRIS KashFlow / Reports
0
Will not implement
2
Vote
it would help if i could look at purchase invoices by month, further back than last month
it would make it easier for me to check creditors due for payment
Created 03 Jul 13:17 by Guest
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 09:28 by Tony Grantham
IRIS KashFlow / Reports
2
Acknowledged
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