UKI Compliance Ideas Portal

1 Vote

Please can you add an account for ''management expenses'' in the cloud version final accounts?

Legislation (CTA09 s1223,p2b) allows for qualifying charitable donations by UK investment / property companies to be carried forward as per management expenses rule. Allocating these amounts to the QCD account will waste these donations if the com...

Created 15 May 03:53pm by Chaim Weberman

Final Accounts

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1 Vote

Charity format accounts production (SORP) and CT600E submissions.

No description provided

Created 15 May 01:04pm by Chaim Weberman

Final Accounts

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3 Vote

Detailed profit and loss note to show individual nominal codes and new codes headings and figures, and not just groups

The detailed p+l note is one of the first things clients will look for in my experience. It is important that this is broken down/analysed as far as possible, so it is crucual imo that this note is flexible and shows all nominal code headings/figu...

Created 25 Feb 10:17am by Daniel Delaney

Final Accounts

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20 Vote

Improved & additional Reporting | Final Accounts

Within Final Accounts today the following is possible. Trial Balance > Standard Trial Balance Extended Trial Balance Nominal Groups These are PDF printable and exportable to CSV. You are also able to drill down into and print off the contents. ...

Created 9 Nov 11:42am by Joanne Pender

Final Accounts

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1 Vote

For Micro Companies, would it be possible to produce a breakdown of the balance sheet

For Micro Companies, would it be possible to produce a breakdown of the balance sheet (i.e. a detailed balance sheet from the TB) to show the clients

Created 18 Apr 10:35am by Andy Hodges

Final Accounts

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16 Vote

Rename ledger accounts and stop them grouping

Rename ledger accounts and stop them grouping please, Hours potentially from having to manually change names via adobe and stop problamatic clients who do not understand accountinancy to keep questioning grouping of expenses

Created 15 Nov 09:51am by Erden Hasip Teoman

Final Accounts

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9 Vote

Add Compliance Settings and Defaults Tab for customisation

Most Accountants would like to customise more the Final Accounts software, as it's too restricted currently and they feel they are not providing their clients with the previous standard of Accounts that they are used to providing.

Created 10 Jul 11:30am by Terri Manning

Final Accounts

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8 Vote

The ability to cater for Charity Clients in Final Accounts

No description provided

Created 14 Jun 10:24am by Steve Cartlidge (Product Manager for Compliance Apps)

Final Accounts

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9 Vote

Final Accounts TB grouping should be visible when TB is input so we can see which group they are adding in BS.

No description provided

Created 30 Apr 05:11pm by Sazzad Khan

Final Accounts

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7 Vote

Splitting out Tangible Assets on Notes

at the moment all assets are grouped together - some clients like to see a split ie. plant & Machinery; Fixtures & Fittings etc

Created 15 Jul 01:27pm by Amanda Roche

Final Accounts

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