Knowledge Base Articles

We don't just deliver on our promise to create powerful management products, we ensure you're equipped with the knowledge needed to tackle every business challenge.

Knowledge Base

3027 articles

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…

ias-12690

How do you strike off a company in Company Secretarial?

1. Go to Client on the top toolbar 2. View 3. Tick the ‘struck off’ option 4. Press Save 5. Log the event and it…

ias-12688

Business Tax- Partnership Turnover (3.24/3.23) multiply by 356 days must be less than £85,000 (£15,000,000). Error 8200

This is a HMRC restriction and you may also get a 8200 error as well. You will get the error: Turnover ([3.24] - [3.23]) multiplied…

ias-12685

Comparative year making reference to the date of incorporation in the accounts

1. Go to Posting | Post File Maintenance | highlight the client and click on Entries 2. Highlight the comparative year and click on Change…

ias-12684

How to make account codes to appear when entering descriptions in posting screen

1. Go to Setup on the top toolbar 2. Posting screen options 3. Untick the interactive search off option 4. Press ok

ias-12681

Student Loan shows twice in the Tax Computation

For Student Loan to show once in the Tax Computation please do the following in Personal Tax: - Client - View - Related tab -…

11926

RTI BACS Hash Code / Hash Tag

When RTI was introduced HMRC allowed for the provision of a 4 character hash code sub reference to be included for each employee, also sometimes…