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My Ideas: Reports

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Sales Day Book report in income report

At the year end its best to check all the invoices in kashflow in a report to check if the Correct VAT is charged and Net and Gross values of all the invoices
Guest over 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

Nominal Ledger

Have the option to exclude nominals with no transactions. So only nominal with items included are generated when all the nominals are selected
Guest over 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

XLS format for reports

As well as CSV could the option of XLS format be available? Time saving would be significant to avoid tailoring and resaving CSV files.
Guest over 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

EC Sales list

When you submit an EC sales list, if there are any errors on it this doesn't become apparent until you get an email from HMRC that there was a problem. You then can't resubmit the EC sales list after you have corrected the error. Could I suggest o...
Guest over 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

corperation tax return

Hi it would be extremely useful if we could generate a corporation tax return though Kashflow. It seams the would be easy to implement as all the info is already available on the system and would save companies considerable amounts of money in acc...
Guest 5 months ago in IRIS KashFlow / Reports 0 New

RST API Knowledge base

Be really useful if there was a knowledge base for the REST API like there is for the SOAP API
Stephen Elliott 12 months ago in IRIS KashFlow / Reports 0 New

VAT Return - Marking a return as paid Function Improvement

When marking a VAT return as "Paid", Kashflow should prompt to create a bank transaction like the process in "Sales Invoices" and "Purchase Invoices". The comment field should make reference to the VAT period. This removes the requirement to creat...
Anonymous about 1 year ago in IRIS KashFlow / Reports 0 Acknowledged

Product code quantity monthly report

It would be very useful to be able to have a report to short quantity sold of each product sold in the month. there is not much point in recording this data in the Product Codes, which is what it is there for. It seams to me a very basic and funda...
Guest over 1 year ago in IRIS KashFlow / Reports 0 New

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...
Guest almost 2 years ago in IRIS KashFlow / Reports 0 New

Add a possibiliy to list (extract) only the credit notes issued in the certain period of time.

I was asked for all credit notes in 2022 and 2023 during an audit and it took me ages to extract them from KF activity. I was suggested by your customer service to use the list of invoices and filter by value, but in this case I could't chose a pe...
Guest almost 2 years ago in IRIS KashFlow / Reports 0 New