Reports

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Nominal Ledger: optionally display only codes which have transactions.

I would like to have a list of transactions arranged by transaction code, but only including those codes where there are any transactions to report. The first page of the Nominal Ledger report setup allows me to choose which codes to include in th...

Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

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...

Mark Sivyer almost 2 years ago in IRIS KashFlow / Reports 0 Acknowledged

4 VOTE

Printing price list

Would be good if we could print off the price list of our products.

Barbara Laczny-Gomez over 7 years ago in IRIS KashFlow / Reports 1 Acknowledged

3 VOTE

Reinstate both net and VAT amounts on same line of VAT return calculations download

The recent updates to the VAT return represent a loss of functionality. The previous version where net amount and VAT amount where logged on the same spreadsheet line enabled a useful cross check that everything was correct. Now they are listed in...

Guest about 6 years ago in IRIS KashFlow / Reports 1 Acknowledged

3 VOTE

Don't include archived customers and suppliers in customer and supplier report

When running a report of all customers or all suppliers it would be really useful to be able to select whether to include archived customers and suppliers or not. At the moment you can run a full list or a list of those who have transactions betwe...

Rob Mack about 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

4 VOTE

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 over 8 years ago in IRIS KashFlow / Reports 2 Acknowledged

4 VOTE

the ability to customise reports

No description provided

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

3 VOTE

No way of checking unsubmitted VAT periods on new VAT report

Unfortunately with the new update of the VAT report, it appears you are now unable to create a report for reference on periods you have not previously submitted to HMRC via KashFlow. Having used KF since 2017-18, but not submitting the VAT reports...

Guest about 6 years ago in IRIS KashFlow / Reports 1 Acknowledged

3 VOTE

Description field on Prepayments and Accruals list

add the description line to the list generated by the prepayments and accruals report so we can see what the invoice relates to.

Anonymous almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

3 VOTE

A report showing average time to pay by Customer as it given in the Invoices, Stats screen.

It is something that is already calculated at Customer level so I'd like a report for all customers showing this.

Guest about 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

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