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Aged debtors report

Recently I had a situation where the Aged Debtors report printed out did not agree to the CSV report of the same report. This was due to mis-dating of sales invoices, for example invoices dated December 2015 instead of December 2014 and paid in Ja...
Guest about 8 years ago in IRIS KashFlow / Reports 0 Already exists

Global project report to be able to select dated to run it for all projects as i have over 50 projects

Global project report to run for specific dates for all of the projects
Guest about 8 years ago in IRIS KashFlow / Reports 10 Acknowledged

Activity Report - Ref column has the Purchase and Invoice reference. Could you make it a hyperlink so we can easily jump to the original?

Activity Report - Ref column has the Purchase and Invoice reference. Could you make it a hyperlink so we can easily jump to the original?
Guest about 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

Sales report by location

We would like to view reports of sales by geographic locations to make sure we're meeting our targets in different markets.
Guest about 8 years ago in IRIS KashFlow / Reports 0 Will not implement

Custom reports to select only specific bank accounts

Title says it all really, I use accounts for cash on hand and transfer it between a few other accounts but these don't apply to my overall business account and so I'd like to run custom reports without certain accounts being included in the report
Guest about 8 years ago in IRIS KashFlow / Reports 0 Will not implement

Not allowing the trial balance to go out of balance!!!

We had a purchase invoice which turned out to be a private transaction so it got coded to the director DCA (set as a bank account). The posting seemed fine no error message but then we realised that the transaction didn't appear in the DCA and the...
Guest about 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

Stock Level/Value as of certain date

It would be great to be able to produce a stock report which details stock + value as of a certain date. i.e Items in stock as of the 31st March etc
Guest about 8 years ago in IRIS KashFlow / Reports 2 Acknowledged

A feature

A feature to enable to run a report at end of each tax month that shows which cis deduction cerificates have been received from contractors and those that are outstanding also showing cis deductions made on sub contractors invoices
Guest about 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

Intercompany transactions and group consolidations for up to 5 companies in a Group of companies

I come from a corporate real estate background where company structures usually have a split between the ownership company and the operating company and these are then both subsidiaries of a holding company at the top. The accounting systems I've ...
Guest about 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

Purchase Order By Sales Code Report Improvement

I would like to see the Purchase Order by Purchace Code report updated to be work in the same was as the Invoice by Sales Code report - i.e. when you down load the CVS version of the report, for it to break the data down by purchase code, listing ...
Guest about 8 years ago in IRIS KashFlow / Reports 0 Acknowledged