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4
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Add Project to Expenditure by Purchase Code Reort
There is no way to identify when or how much a Purchase Code is used across multiple projects or how many and to what extent different Suppliers are involved. Adding new report where the details of ' Expenditure by Purchase Code' include a Project...
Created 16 Jun 12:52 by Guest
IRIS KashFlow / Reports
0
New
1
Vote
Due dates on aged creditor report
It would be really helpful to see the due date of invoices on creditor reports . Not all invoices are due after 30 days and there is no way of knowing this from the report. You have to individually go into each invoice/supplier if you are not sure...
Created 14 Jul 08:54 by Guest
IRIS KashFlow / Reports
0
New
1
Vote
Detail breakdown of Global Project report
A line by line nominal breakdown of the global project report
Created 21 Jun 15:02 by Guest
IRIS KashFlow / Reports
0
New
2
Vote
Report for actual cashflow vs forecast
Cashflow is vitally important to all businesses, so a simple report tool with your monthly actual cash position vs. what you forecast would be really helpful.
Created 06 Sep 13:18 by Guest
IRIS KashFlow / Reports
0
New
9
Vote
Financial reports automatically populate with current accounting period
When running the financial reports it would be most helpful if the start date and end date would populate with the current accounting period.
Created 28 Mar 16:08 by Emma Ransom
IRIS KashFlow / Reports
1
3
Vote
On Screen Monthly P&L
It would be useful to view a P&L by month on screen, rather than have to download to excel each time. It would also be really good to click on the values in the P&L report and go directly to the nominal account.
Created 05 Nov 15:48 by Guest
IRIS KashFlow / Reports
0
Planned
1
Vote
Kashflow Data exceeds Limit - cannot run Nominal Ledger as Kashflow crashes
I note that you cannot fix this. Can I make a proposal for you? Without understanding exactly how Kashflow works, it does seem as though there might be a simple way to fix this. If you imaging that the nominal ledger reports are made up of two ele...
Created 01 Jun 10:05 by Mark Sivyer
IRIS KashFlow / Reports
0
Acknowledged
2
Vote
Extend the age debtors list
Please can you look into extending the age debtors list for up to 12 months as this will make it easier than only seeing the past 3 months, as some of our clients have age debtors at 5-9 months old.
Created 05 Aug 12:36 by Guest
IRIS KashFlow / Reports
1
New
2
Vote
VAT columns on nominal ledger
Adding a VAT column to the nominal export would allow you to quickly check if a client has claimed the correct amount of VAT and also if they claimed VAT incorrectly e.g. insurance Similar with the debtors and creditors reports having a VAT outsta...
Created 05 Aug 08:16 by Guest
IRIS KashFlow / Reports
0
New
6
Vote
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!
Created 25 Mar 11:28 by Guest
IRIS KashFlow / Reports
0
Acknowledged
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