Reporting

Showing 28 of 3314

1 VOTE

Link Kashflow to TaxFiler for statutory accounts and corporation tax

It will save time

Guest over 2 years ago in IRIS KashFlow Connect / Reporting 1 Already exists

3 VOTE

On dashboard, the 'amount owed to you' when clicked only shows 'unpaid' invoices as default view. Can you make it easier to match the balance owed with one click rather than changing different views (part-paid, overdue, overdue part-pay, over-paid) just to reconcile back the balance on dashboard?

No description provided

Guest over 7 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged

2 VOTE

Client Dashboard Customization

Would like to customise the dashboard with more relevant information. ie open VAT period

Guest over 5 years ago in IRIS KashFlow Connect / Reporting 1 New

1 VOTE

Supplier Activity report

A print out which shows each supplier’s account with their transaction details during a certain period. SAGE calls it Supplier Activity report which shows itemised transactions for each supplier.

Guest almost 3 years ago in IRIS KashFlow Connect / Reporting 0 New

2 VOTE

Customise nominal ledger report

I have a client who has asked me to send him all his fixed asset category additions by supplier. When I run the report it defaults to the purchase invoice number first - supplier. In Q/B and Sage we can customise this but in Kashflow you cannot wi...

Ashley Smith over 5 years ago in IRIS KashFlow Connect / Reporting 0 New

2 VOTE

More flexible reporting options

My client has requested a report to show purchases recorded which have not yet been assigned to a project. When reviewing a VAT return done by a junior colleague, I have been unable to run a report which shows the VAT code used.

Mia Brydon almost 6 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged

1 VOTE

A report of all the sales that have the VAT reverse charge on

Please can we have report that has all the invoices that have VAT reverse charge applied to them.

Guest over 3 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged

2 VOTE

A line showing proft before tax on the P & L report

To be able to show the client their trading profit before Corporation Tax

Guest almost 8 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged

2 VOTE

Problems with management reports from Kashflow Connect

I'm having problems with the 'professional looking' management reports from Kashflow Connect. On a few accounts the figures are incorrect unless I don't tick the 'zero balance nominals' box in section 3 (select data to exclude). This however looks...

Guest over 8 years ago in IRIS KashFlow Connect / Reporting 0 Will not implement

1 VOTE

VAT duplicate entries

I have a building trade client that does monthly returns, many are likely to shift to this when the new building trade VAT rules come in. Most of his work is new build without VAT but due to the complexity of the receipts we often cannot reconcile...

Guest over 4 years ago in IRIS KashFlow Connect / Reporting 0 New

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