Reports

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I woul'd like to be able to create a database of purchase order numbers appearing on invoices raised per customer.

To be able to keep a check on whether or not purchase orders have actually been actioned and or converted to relevant invoices.

Guest almost 8 years ago in IRIS KashFlow / Reports 1 Will not implement

1 VOTE

Combine codes with same name that are be under 'outgoing type' and 'bank transaction type' on P&L

I currently have 2 headings that are the same but because I have created them under different types they appear separately in the P&L, I would like to see these combine so I don't have to make additional adjustments when I run the P&L.

Guest almost 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

EBIT versus Net P&L

It would be useful if the P&L report showed the EBIT and then the tax charges to arrive at a net P&L

Guest almost 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

A report which is a cross between a stock overview report and a an income by product report. Ie I want to know how many of each sku I have s

I would like A report which is a cross between a stock overview report and a an income by product report. Ie I want to know how many of each sku I have sold within a given time frame. Right now i can only get a snapshot of the current picture rath...

Guest almost 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

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 almost 8 years ago in IRIS KashFlow / Reports 0 Already exists

1 VOTE

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 almost 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

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 almost 8 years ago in IRIS KashFlow / Reports 0 Will not implement

1 VOTE

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 almost 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

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 almost 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

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 almost 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

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