Knowledge Base Articles

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3027 articles

ias-12658

How do I print the lead schedule for my accounts?

1. Go to Reports on the top toolbar 2. Schedules 3. Choose output destination and press OK 4. Enter the posting dates (from and to)…

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How and when a company’s director would be exempt from automatic enrolment.

Please note: This information was provided by The Pensions Regulatorhttps://www.thepensionsregulator.gov.uk/employers/What-if-I-dont-have-any-staff.aspx If you don’t have any staff other than directors, you may not have any automatic…

ias-12657

The new year end date must be within 4 days of the mean accounting end date

Go to Client | View | Tax tab and remove the Mean accounting date If having any further problems, delete also all logs related to…

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error code 8375 and message: there is an entry in slr1, please complete slrpt

To solve this please do the following in Personal Tax: - Reliefs - Miscellaneous - Tax Calculation - Students Loans - Please choose a suitable…

ias-12654

Medium/Large Charity Cash Flow Statement not being generated (FRS 102)

1. Go to Edit / Data Screens / General Information / Size of Charitable Company and change the size to Small 2. Within the Data…

ias-12653

Income Statement being produced in FRS105 ABR report, but not in the contents.

Go to: Posting/Post file Maintenance/ Select the client and click Entries. Highlight the current year and Change the Accounting Standard to FRS102 (temporarily). When prompted…

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How would I show a reduction of share capital on Company Secretarial?

1. Click on Edit 2. Share register 3. Transaction tab 4. New 5. Ad Hoc disposal 6. Fill in the required information.

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Submitting to Companies House with a 28/2/17 Year End- Warning message.

It is advised users ignore this message. The warning appears in error due to the leap year in 2016. Continuing to submit will not cause…

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Business Tax- Invalid Data Entry: Franked Investment Income, the value is invalid, 3001 4085 4052

It may also show as 3001 4085 4052. This is linked to a franked investment entry with penny values. For the full list of Invalid…

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How to see which clients are using a chart of accounts?

To view which clients are using a specific chart of accounts go to: 1. Setup 2. Account Charts 3. select the chart type to be…