Knowledge Base Articles

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Knowledge Base

3023 articles

12164

Pre Printed P45 report retired

This report has been retired as, since the introduction of RTI, HMRC have deemed this redundant and have stopped producing the stationary. Payroll users should…

12096

Lloyds Bank Commercial Banking BACS Format

We’ve agreed with Lloyds bank for our mutual customers to use the  RTI BACS format from payroll. Lloyds bank has developed an automatic mapping system…

ias-12703

The program can’s start because mfc140.dll is missing from your computer.

You should install the C++ 2015 redistributable on the target system. It is recommended you install C++ 2017 available here. Make sure to also install…

ias-12701

Comparative year figures to refer to ‘As restated’

'As restated' will only show if a Prior Year Adjustment using code 475 was posted. Go to: Edit | Data Screens | Notes to Financial…

ias-12697

AP/BT – How to setup a LTD company for ‘property letting’?

To setup a Property Letting Company please do the following in Accounts Production or Business Tax: -Go to Client in the top left hand corner…

ias-12696

How do I print the company registers in Company Secretarial?

1. Go to Reports on the top toolbar 2. Company registers 3. Select variables by unticking/ticking 4. Press print 5. Press OK having checked the…

ias-12694

iXBRL tagging – only old taxonomy available, although FRS was applied

1. Go to Posting / Post File Maintenance / Entries > highlight the current year and click Change > change the Accounting Standard to UK…

ias-12693

Personal tax: Capital allowances are missing or incorrect from Business Tax

1) Go to Business Tax for that client 2) Go to Capital allowances (top left) 3) Go to ‘A-Maintain’ 4) Find all the cars -…

ias-12692

The fixed asset investment note on ABR report is only showing the heading

1. Go to Edit 2. Data Screens 3. Notes to financial statements folder 4. Balance sheet items 5. Fixed asset investments 6. Related undertakings 7.…

ias-12691

Personal Tax- There is a entry in Sa103s business ceased, box 103s turnover must be < 85000

To solve the query above please do the following in Personal Tax: - Trade, Profession or Vocation - Sole Trade or Partnership - Highlight the…