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

At the bottom of the invoice totals add an additional two sum totals showing the split between labour and materials.

No description provided
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Will not implement

Custom reports to select only specific bank accounts

Title says it all really, I use accounts for cash on hand and transfer it between a few other accounts but these don't apply to my overall business account and so I'd like to run custom reports without certain accounts being included in the report
Guest about 8 years ago in IRIS KashFlow / Reports 0 Will not implement

Running total on statement

I would like to see a running total on a statement showing balance owed.I run a letting business and if you need to evict someone you need to be able to show how much rent is owed on a particular date.
Guest about 8 years ago in IRIS KashFlow / Customers 0 Will not implement

aged creditors outstanding

I need to be able to see or print a report that shows me what invoices are outstanding for any given period, e.g. the last month, and get a total per supplier.This is how I know what I owe each supplier for the previous month. It's a bit like aged...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Will not implement

bulk payments on statements

It would be great if there was maybe an extra column on "Statements" where whatever bulk payment you have made to suppliers stays there because at the moment once the bulk payment has been allocated to invoices,it doesn't show on the statement any...
Guest about 8 years ago in IRIS KashFlow / Customers 0 Will not implement

Balance shown on Statements

It would good to see a running balance after each transaction on each statement rather just a balance at end of the statement.I am a landlord and if you have to evict a tenant for rent arrears you need to be able to show the weekly or monthly rent...
Guest about 8 years ago in IRIS KashFlow / Customers 0 Will not implement

Change payment terms for suppliers

An option to change payment terms for all suppliers. The issued date, due date and payment date for all my suppliers is always the same but there is currently no way of setting this as a general rule.
Guest about 8 years ago in IRIS KashFlow / Suppliers 0 Will not implement

Request #230101 you guys still not been in touch ONE WEEK NOW

Request #230101 you guys still not been in touch ONE WEEK NOW Try helping your customers
Guest about 8 years ago in IRIS KashFlow 0 Will not implement

payroll crosstab report to include CIS deductions suffered

Since CIS suffered figures are entered manually and not calculated by the software it is does not have a report of it's own. As the facility is there to add CIS suffered totals on a weekly basis, once entered it goes into the clouds somewhere so y...
Marie Reid about 4 years ago in KashFlow Payroll 0 Will not implement