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Long term loans and others Liabilities

Hi thereI have 2 Loans accounts within the codes 2203 and 8850 which is appearing as a current Liability, I am trying to convert into Long term liabilities but in the Chart of Accounts section did not have the option Long term liability to change ...
Guest about 7 years ago in IRIS KashFlow / Reports 0 Will not implement

Department column in csv download for Profit & Loss Nominal code

the csv download for Nominal codes, when run the Profit and Loss only shows Debit and Credits etc...it would be very useful for reconciling purposes to have an extra column for the departmental number. It is not effective to create new Nominal cod...
Guest over 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Report showing how all invoices of selected supplier have been satisfied

To be able to align my payments, credit Notes, Partial credit notes, refunds, etc to match that of my supplier. As I am able to apply a credit not received from my supplier to an invoice to satisfy payment, these don't necessary match up and an am...
Guest over 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Report showing source conversion over time

1. Choose time period (e.g. 2017) 2. See number of enquiries by source for that period 3. See number of paying customers by source for that period Fro example, I may have received 50 enquiries from Source A in 2017, of which 5 converted into payin...
Katrina Boydon over 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Expenditure by supplier report - show percentages in csv format

When I download as a csv I don’t get the percentages. I only get the percentage when I hover over the different segments in the pie chart. A third percentage column in csv format would be useful.
Guest over 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Filter method of payment for invoices sent

Help to reconcile Payments made to customer credit account by card transaction or cheques. ## In replies all text above this line is added to the ticket ## Your request (#288342) has been updated as shown below. You can reply to us by replying t...
Guest over 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

It would be great if you could add the breakdown of different vat rates for vat returns etc

useful for vat returns for breakdown of different vat rates and should be available when you do vat return. Should also be available when you do a report for purchases of a particular time frame.
Guest over 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Remove sub totals on reports

Most people can sort in excel so dont need this function
Guest over 7 years ago in IRIS KashFlow / Reports 0 Will not implement

Export Products under Sales Codes

Is it possible to create a report to export the products under sales codes. Ive entered over 100 products under various sales codes and want to be able to back them up and refer to them in a report.
Steve Prosser over 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Report on quotes

I would like a report please that can be download into a CSV file which details the invoices raised against each quote, ideally by client account, which also shows quotes with no invoice number thus enabling us to identify which have not been invo...
Guest over 7 years ago in IRIS KashFlow / Reports 0 Will not implement