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Reporting

Split modifications out from the additions and terminations columns in IFRS16 report

The additions and terminations columns should only be used for true additions (new leases) and terminations (terminated leases). All modifications and adjustments to the ROU Asset cost and lease liability should be included in a separate column. T...
Hayley Williams 4 months ago in Reporting Awaiting Prioritization

Uncheck filtered

When generating reports, would be very helpful to be able to uncheck filtered results e.g. in Lessees, Divisions, Lessors etc.
Karen Sue 6 months ago in Reporting Already exists

Include Asset Description Field in IFRS 16 / FRS 102 Accounting Reports

Clients require better asset visibility in accounting reports. Currently, standard IFRS 16/FRS 102 Accounting Reports do not display the Asset Description field, making asset identification difficult during reviews and audits. Including Asset Desc...
Guest 3 months ago in Reporting Awaiting Prioritization

Add a Last Modification Date Report to Standard Reports

There is a report that is sometimes requested by some clients, which involves showing the last modification date of the leases in the system, currently this can only be done by our third line, so I am proposing that this be added to the standard r...
Guest 7 months ago in Reporting Awaiting Prioritization

Selection of leases on the basis of part of the lease name

Currently, in 'Reports', in the selection field 'Lease Reference' , only the full name of the lease is accepted for selection purposes. It would be helpful if a selection would be possible by entering part of a lease name such as is the case in 'L...
Guest 9 months ago in Reporting Awaiting Prioritization

Assets summary by IBR asset category

We are required to disclose our consolidated groups leases per category i.e. Vehicles, Land. Equipment. The only identifier we have for that is the IBR Asset Category. In our IFRS 16 report there is no split between these and all that is provided ...
Richard Burgess over 1 year ago in Reporting Planned

The Journal report to include a lease status filter option

For the journal report to include a lease status filter - either before you run the report or the inclusion of lease status in a separate column to allow the data to be selected as required. This would mean the journal report was easier and quicke...
Cheryl Taylor 11 months ago in Reporting Awaiting Prioritization

Amortisation Export needs a send to my inbox option

The Export Amort button does not use the mailbox feature found on standard and account reports - using the mailbox feature would allow large, lengthy amorts to be run to mailbox for users to access. As currently if an amort is too big the system d...
Guest 6 months ago in Reporting Awaiting Prioritization

In life change report

Our auditors are currently trying to build a digital approach to the IFRS16 audit but as there is not a report which currently shows all the in life changes (i.e. rent reviews etc) they are struggling to build a recalculation model that will give ...
Fiona Thomson 7 months ago in Reporting Already exists

Standard Reports i.e Depreciation - Can initial period be included

Standard Reports such as Depreciation, Capital and Interest outstanding do not pick up the initial period period with the lease. i.e If a lease starts in P4 2026 and you run the depreciation report using P4 2025 month end period only periods from ...
Guest 7 months ago in Reporting Awaiting Prioritization