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3 Vote

P&L nominal activity

There should be an option where you can just run either all profit and loss nominal codes or balance sheet codes. But you have to tick through all nominal codes manually to do this.

Created 6 Sep 02:33pm by Ashley Smith

IRIS KashFlow Connect / Reporting

0 New
2 Vote

Client Dashboard Customization

Would like to customise the dashboard with more relevant information. ie open VAT period

Created 18 Dec 08:31am by Guest

IRIS KashFlow Connect / Reporting

1 New
2 Vote

Customise nominal ledger report

I have a client who has asked me to send him all his fixed asset category additions by supplier. When I run the report it defaults to the purchase invoice number first - supplier. In Q/B and Sage we can customise this but in Kashflow you cannot wi...

Created 6 Sep 02:31pm by Ashley Smith

IRIS KashFlow Connect / Reporting

0 New
1 Vote

Comment on customer statements

It would be really useful if a free text box could be added to statements so you add comments to explain anomalies on statements. I just had one where they double paid an earlier invoice, I wanted to explain what had happened - I had to work out w...

Created 4 Aug 02:59pm by Guest

IRIS KashFlow Connect / Reporting

0 New
1 Vote

CIS needs an update

There are lots of fragmented ideas round this, hopefully this pulls all outstanding points to a single idea. The CIS on Kashflow is woeful and despite assurances for years that it is in development all we get are interface "upgrades" we neither wa...

Created 24 May 10:25am by Guest

IRIS KashFlow Connect / Reporting

0 New
1 Vote

Dividends - showing on P&L

It would be useful is you set up a separate section for dividends, may be "distribution of profit* so they come after net profit and not part of it, but so they get cleared to accumulated reserves when year end is run

Created 29 Nov 10:09am by Guest

IRIS KashFlow Connect / Reporting

0 New
1 Vote

Link Kashflow to TaxFiler for statutory accounts and corporation tax

It will save time

Created 12 Nov 10:59am by Guest

IRIS KashFlow Connect / Reporting

1 New
1 Vote

Supplier Activity report

A print out which shows each supplier’s account with their transaction details during a certain period. SAGE calls it Supplier Activity report which shows itemised transactions for each supplier.

Created 15 Jul 11:43am by Guest

IRIS KashFlow Connect / Reporting

0 New
1 Vote

VAT duplicate entries

I have a building trade client that does monthly returns, many are likely to shift to this when the new building trade VAT rules come in. Most of his work is new build without VAT but due to the complexity of the receipts we often cannot reconcile...

Created 6 Jan 05:03pm by Guest

IRIS KashFlow Connect / Reporting

0 New
1 Vote

Profit and Loss Account does not fit on A4 paper

When you print Expenses there are about three missing off the bottom

Created 23 Jul 02:35pm by Janet Whitton

IRIS KashFlow Connect / Reporting

0 New