Making Tax Digital MTD Tool to support GBP submission where base currency is not Sterling
I have 2 customers where, ironically, there is a contradiction of requirements from different government agencies. 1. Companies House stipulate their accounts must be in US Dollars 2. HMRC stipulate their MTD submission must be in GBP Currently th...
Store Making Tax Digital submission history on server
The new MTD module stores submission history locally on the client PC which the software is installed on. This needs to be changed so that this information is backed up along with other Sage 200 data in line with the concept of a multi user system...
I have 16 Companies that consolidate into 1 'Consolidated Company'. The nominal from the 16 companies feed into the 1 'Consolidated Company', which is great for financial reporting , however..... the option is there for the cash book/sales ledger/...
Guest
over 8 years ago
in Consolidation
0
Idea Accepted - Gauging Support
EDUCATION - Consolidation Database to retain prior year data
Having just completed our first year end in Sage for Education we have found a problem that is going to cause us significant reporting issues going forward. The process for the consolidation year end produces a number of problems. Firstly the roll...
Guest
almost 7 years ago
in Consolidation
0
Idea Accepted - Gauging Support
I propose a change to the calculation made when running consolidation from a subsidiary company to another (called a &head office& for clarity in this proposal. The new method is as follows: - A) Take the current financial y-t-d balance on...
Guest
almost 9 years ago
in Consolidation
0
Idea Accepted - Gauging Support
