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6 votes
Freya Pieroz
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4 votesFreya Pieroz
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10 votes
Appreciate the conversations here. The other idea linked in this conversation that we delivered on was for the ability for information to flow from the Trust Return(TRT) to Individual Returns(ITR) which is facilitated with the Trust Income Schedule,
This is slightly different in that you're wanting information from the CGT worksheet to flow through to a TRT.
Right now non ITR's will need to create a CGT worksheet after the Trust Income Schedule, we appreciate wanting to see further improvement in this space for non ITR's to create a CGT event in a worksheet. It's something we looking to implement in the future but don't have a timeframe on atm. I'll let you know here if there are any changes. Thanks
Freya Pieroz
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17 votesFreya Pieroz
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3 votesFreya Pieroz
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94 votesFreya Pieroz
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2 votesFreya Pieroz
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3 votesFreya Pieroz
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396 votes
Hi everyone, thank you for all the interest and we appreciate the needs for those using foreign currency to have more efficiency in how you process these bills for payment. Your feedback and votes here have not gone unnoticed - We have a team that have been doing some ground work in this space and at this time we have beta that we'd like to invite any UK customers to join and feedback to our team on the experience. If you'd like to be a part of this please fill in our form here and we'll be in touch.
We appreciate this idea is farther reaching than UK alone and while the beta is limited to this region for the time being, based on results we will look at expanding this to other places.
We'll keep you updated of further developments here.
Freya Pieroz
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26 votes
Thanks for the detail of why the Short term cashflows option is not viable for you here, Karl.
We don't have any immediate plans around this but will keep an eye on the appetite here and let you know if there's any plans made.
Freya Pieroz
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23 votes
An error occurred while saving the comment An error occurred while saving the comment Freya Pieroz
commented
As of today's date (4th July 2024) the Payment Summary Details report now shows that it is reporting as of the first day of the financial year after the financial year that it covers.
Which is Wrong. It implies that it is the payment summary (for the financial year including the date given ie 2025 in the screenshots) as at the given date when it is as at the day prior (and for the financial year ending the day prior ie 2024). This report does not give a fair and accurate picture of the accounts and therefore fails at basic accounting standards.
Freya Pieroz
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15 votes
An error occurred while saving the comment Freya Pieroz
commented
Alternatively, list the items with that string at the start of the list and those where it is a part of the item code but not the start listed further down.
Freya Pieroz
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16 votesFreya Pieroz
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4 votesFreya Pieroz
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2 votesFreya Pieroz
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4 votesFreya Pieroz
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2 votesFreya Pieroz
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226 votesFreya Pieroz
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13 votesFreya Pieroz
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6 votesFreya Pieroz
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As it currently stands, I do not know just by looking at it whether this report includes the payrun I ran on Monday 1st July 2024 for the payroll period ending 30 June 2024, and because Payment Summaries should only include payments made during the financial year being reported, this is quite a problem.