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Sage Accounts Production Advanced UK
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Sage Accounts Production Advanced UK

Sage Accounts Production Advanced UK Ideas

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  • Corporation tax liability disclosure

    Andrew Roberts
    Andrew Roberts
    • New on 5 Mar 2019
    • 0 Comments
    In FRS 102 section 1A accounts SAPA shows the corporation tax liability within creditors due within one year on a separate line. Given that when we file the accounts, they are frequently "filleted" so as to remove the profit figure from the public domain...
    • 5 Mar 2019 3:09 AM
  • Date In Column Titles in the notes of Charity Accounts

    Kate-Metherell
    Kate-Metherell
    • New on 26 Apr 2019
    • 0 Comments
    It would improve the presentation in accounts if the date in the title column of the notes was not split up. The digits of the four digit year is split between two rows. It is necessary to word process the accounts before sending to clients.
    • 26 Apr 2019 9:56 AM
  • I need to remove the wording 'It is anticipated that the XXXXXX will remain dormant for the foreseeable future' from the Members report/ Directors report

    Ian McCormack_Sage_
    Ian McCormack_Sage_
    • New on 3 May 2019
    • 1 Comment
    As per Ask Sage 40918 a user has asked me to raise a road map idea on their befhalf. This is to remove the wording "It is anticipated that the XXXXXX will remain dormant for the foreseeable future" when the company is dormant but will commence trading...
    • 3 May 2019 6:07 AM
  • FRSLTD Micro entity accounts - warning note on front sheet

    Philip Holt
    Philip Holt
    • New on 9 Oct 2020
    • 0 Comments
    Perhaps you might include a warning on the FRSLTD formats for full and filleted accounts to help prevent MicroEntity Accounts being prepared in error when the size limits have been exceed in the current period when they were not exceeded in the previous...
    • 9 Oct 2020 8:12 AM
  • Problems with the report pads in charity Trustee Report

    Kate-Metherell
    Kate-Metherell
    • New on 1 May 2019
    • 0 Comments
    When entering the narratives in the trustee report pads and swapping between the report pads, the order of the report pads changes.
    • 1 May 2019 9:02 AM
  • Heading/title changes

    john channon
    john channon
    • New on 8 Nov 2019
    • 1 Comment
    Following are suggestions from a customer, regarding FRS102 accounts in SAPA; * Officers and Professional Advisers page. For auditors it says Chartered Accountants & statutory auditor. We could not change this to Chartered Accountants & Statutory Auditor...
    • 8 Nov 2019 6:37 AM
  • Front page ISSUES IN THIS SET OF ACCOUNTS

    Philip Holt
    Philip Holt
    • New on 9 Oct 2020
    • 0 Comments
    Perhaps you might make it easier to drill down to the value of the errors by displaying the calculation of the difference. We can then use TB drill-down to see which codes are wrong. For example: BALANCE FORWARD WARNING...
    • 9 Oct 2020 7:48 AM
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