• FRSLTD equivalent of a CHARHOW

    • New updated
    • 0 Comments
    A document with information for our accountants explaining what postings generate which notes, and information on how to modify them or customise them, or whichone are hardcoded we are getting a high volume of calls with report pads not showing as...
  • FRSLTD Micro entity accounts - warning note on front sheet

    • New updated
    • 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...
  • Front page ISSUES IN THIS SET OF ACCOUNTS

    • New updated
    • 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...
  • Heading/title changes

    • New updated
    • 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...
  • 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

    FormerMember
    FormerMember
    • New updated
    • 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...
  • Problems with the report pads in charity Trustee Report

    • New updated
    • 0 Comments
    When entering the narratives in the trustee report pads and swapping between the report pads, the order of the report pads changes.
  • Date In Column Titles in the notes of Charity Accounts

    • New updated
    • 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.
  • Corporation tax liability disclosure

    • New updated
    • 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...