Reports

Showing 164

Report that shows pending deliveries with a column that includes the purchase order number .

This would be helpful as when we run the stock overview report we can see that we have a lot of items pending delivery that we know we've had in, they've just mistakenly not been received in as it was a line that we didn't previously need to keep ...

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

3 VOTE

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

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 almost 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 almost 6 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 almost 6 years ago in IRIS KashFlow / Reports 1 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 about 8 years ago in IRIS KashFlow / Reports 2 Acknowledged

4 VOTE

the ability to customise reports

No description provided

Guest about 8 years ago in IRIS KashFlow / Reports 0 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 over 6 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 almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

3 VOTE

Report dates

When running a report and selecting the 'year' as the dates, the dates shown do not agree to the accounting period for the client it simply uses a default 31 December year end date. It would be useful if it linked to the accounting year end date a...

Guest almost 7 years ago in IRIS KashFlow / Reports 1 Acknowledged

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