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Balance Sheet to be brought into line with accounting principles

Your balance sheet report doers not comply with accounting practice. It has only "current" assets and liabilities. The categories of fixed asset, current assets etc need to be expanded to allow for chart of account items to be placed in "Long-Term...

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

1 VOTE

Rate of Sale Report

A report which will allow everyone to see a rate of sale for each product to enable us to order stock more effectively. The report would need to see what stock has sold in the last year and make an estimate of what stock would be needed for the ne...

Liz Green almost 3 years ago in IRIS KashFlow / Reports 0 New

2 VOTE

BUG - EC Sales List Export

The EC sales list export cannot be uploaded as is to the HMRC website. Errors meant I had to edit this before uploading it to the HMRC site. a) The Country code gets repeated in the VAT number (so HMRC reports incorrect VAT number)b) The amount co...

Rich Mellor over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

2 VOTE

Statements with specified invoices

Adding a tick box next to each invoice in order to select specific ones to add to a statement for clients who have more than one project.

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

2 VOTE

Create a report to show Sales code and a Product code

i need to be able to see the product codes under the main purchase codes as otherwise it’s all lumped into the main purchase code and is not useful when I need a breakdown. Ideally a new or included in nominal code or P&L reports Other softwar...

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

2 VOTE

We should be able to split payroll among projects using kashflow

There should be an option for splitting an employee's wages/costs among different prjects. Let suppose, there is an employee who works on 3 different projects in a month then at the end of the month, the cost should be split amonth 3 projects in o...

Guest over 5 years ago in KashFlow Payroll 0 Acknowledged

1 VOTE

Purchase Code Product - Decimal Point or Percentage option

The Issue Currently when adding products under the Purchase or Sales code the price box only allows items to two decimal places. However as we all know VAT etc uses multi decimals especially when items are in larger than single quantities. Our sup...

Ben almost 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

2 VOTE

Allowing an interim VAT return to be prepared even if not yet due

This would allow the acccountant or client to view all transactions to assess whether VAT is being correctly applied to allow plenty time to correct matters. In the case of annual VAT returns this is even more important as the client may have been...

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

1 VOTE

To be able apply the correct theme for new customers and suppliers as default

To be able to apply as default a purchase theme containing company terms of purchase for all new suppliers, and a different theme for customers with T&C's instead of having to change manually for each new customer / supplier added

Guest almost 3 years ago in IRIS KashFlow / Customers 0 New

2 VOTE

Customers Statements

To show the amounts outstanding month by month on there statements. Also on suppliers account to show monthly outstanding balance.

Guest over 5 years ago in IRIS KashFlow 0 Acknowledged

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