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Bank Payment - Allocate to multiple nominal costs

Kashflow currently doesn't offer the equivalent of SAGE's Bank Payment option. Often there will be costs which come out of the bank, but need to be assigned to multiple nominal codes. Currently there are 3 work-arounds but neither are ideal. One i...
Guest about 6 years ago in IRIS KashFlow Connect / Reporting 1 Planned

Enable enterprises to be selected on transfer to Accounts Production

Accounts Production uses enterprises for farm accounts but there is not the ability to select an enterprise on transfer to Accounts Production. It would be useful to be able to include enterprises/branches at the mapping stage. Enterprises cannot ...
Elaine Milne over 6 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged

Upload VAT report direct to IRIS openspace for client approval

I thinking it would be go if we could upload the VAT detailed report to IRIS openspace direct from kashflow, at the moment I have to save it as PDQ then log into IRIS opensapce to upload the detailed report for approval.
Guest over 6 years ago in IRIS KashFlow Connect / Reporting 0 Future Consideration

Comment on customer statements

It would be really useful if a free text box could be added to statements so you add comments to explain anomalies on statements. I just had one where they double paid an earlier invoice, I wanted to explain what had happened - I had to work out w...
Guest over 1 year ago in IRIS KashFlow Connect / Reporting 0 New

CIS needs an update

There are lots of fragmented ideas round this, hopefully this pulls all outstanding points to a single idea. The CIS on Kashflow is woeful and despite assurances for years that it is in development all we get are interface "upgrades" we neither wa...
Guest over 1 year ago in IRIS KashFlow Connect / Reporting 0 New

P&L nominal activity

There should be an option where you can just run either all profit and loss nominal codes or balance sheet codes. But you have to tick through all nominal codes manually to do this.
Ashley Smith over 5 years ago in IRIS KashFlow Connect / Reporting 0 New

VAT Report buttons

It is very easy to inadvertently file a VAT return when trying to view the detail or summary, can the view buttons not be located further away from the submit one, you have to view prior to submission but te slightest twitch as you click could lea...
Guest over 5 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged

Dividends - showing on P&L

It would be useful is you set up a separate section for dividends, may be "distribution of profit* so they come after net profit and not part of it, but so they get cleared to accumulated reserves when year end is run
Guest about 2 years ago in IRIS KashFlow Connect / Reporting 0 New

Link Kashflow to TaxFiler for statutory accounts and corporation tax

It will save time
Guest about 2 years ago in IRIS KashFlow Connect / Reporting 1 Already exists

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?

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