Knowledge Base Articles

ias-4158

The Directors Report is not showing Change of Company Name disclosure

If a 'Change of Company Name' has occured in the first year of incorporation the disclosure will be included on the Directors Report under the…

ias-4160

What Accounts are INCLUDED in the Staff Costs note?

The Staff Costs note will appear with the following balances: Wages and salaries - sub accounts 1-4 Social security costs - sub account 5 Other…

ias-4164

It has been reported on some occasions that NOT ALL Opening Balances

One cause is down to missing 'Branches'. If Branches have previously been entered under: Edit | Branches but then deleted the postings are still marked…

ias-4165

How do I remove the sentence ‘All Directors being eligible….’ from the DIR?

Select, Edit | Data Screens | Report of the Directors | Directors | Directors Retiring at AGM Untick the following box to prevent the text…

ias-4156

How to remove the Accountants Name and Address from the Company Information page

Select: Edit | Report Aliases Set alias CIN (Standard) =CID (Client specific) This will remove the Accountants Address from the Company Information page when report…

ias-3848

Copy to be filed at Companies House tick box

Copy to be filed at Companies House The tick box 'Copy to be filed at Companies House' on the Annual Report output screen will: Add…

ias-3814

No reference appears to be made to Operating Leases on the HP/Leasing Policy

To generate the sentence above postings should be made on the profit and loss account to the following accounts; 51, 158, 192, 227, 261, 317…

ias-3797

Within ‘Meetings’ the [Print] option is greyed out on the ‘Resolution’ tab

Individual resolutions can not be printed for 'Type' Board. If the meeting created is a Board Meeting then the complete 'Minutes' need to be printed.…

ias-3774

Which Secretary will appear on the Financial Statements?

If there is a change in Secretary during the year the Financial Statements will show the Secretary who was present at the time the reports…

ias-3772

Land & Property pages are not showing on an Apportioned Partnership Return

Apportionment only applies for trading pages. For L&P pages the figures go on the return for the accounting period in which they end.

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