Emz's dashboard

Emz replied on February 17, 2010 10:46 to the question "January mileage showing as fuel vat rate 15% not 17.5%" in FreeAgent Central:

Hi Ed

No worries, thanx

Emz replied on February 16, 2010 12:28 to the question "January mileage showing as fuel vat rate 15% not 17.5%" in FreeAgent Central:

Hi All
Is there anyone out there?
Please respond to my desperate plea?

Emz asked a question in FreeAgent Central on February 15, 2010 18:42:

January mileage showing as fuel vat rate 15% not 17.5%

erm, am I being a dummy? is my client doing it wrong? He went into expenses last week and input some mileage for January 2010, I am checking over everything for his VAT return (cos that is what he pays me to do), and the VAT rate on the fuel is 15% not 17.5%. There is no dropdown or choice on this so I have to assume he hasn't done it wrong, I did ask him if he entered it in December in advance for January, but he said he definitely did it last week. Hmmm, any ideas? How do I amend them please? Is it a bug? Has anyone else noticed this? Any help appreciated. Cheers Emz

Emz replied on February 12, 2010 15:17 to the problem "wrong VAT rate when converting last year's estimates into an invoice" in FreeAgent Central:

Hi Emily
I totally get where you are coming from but I don't follow the logic. I feel it would be far more useful that any estimates that were still sitting uninvoiced at the time of VAT change should be coded to convert to the current VAT rate and could be changed to the OLD rate if requireed, i.e the other way round from what is actually happening. Maybe I am alone in this thought? (apart from my cleint obviously), thanks for the prompt reply thought, appreicate it

Emz reported a problem in FreeAgent Central on February 12, 2010 14:53:

wrong VAT rate when converting last year's estimates into an invoice

When my client just tried to convert last year's estimate to an invoice it remained at the old VAT rate and he only noticed cos he had to add another item which did go in at 17.5%. Is this supposed to be the case? If so, I think people may inadvertantly sned out 15% VAT invoices. Can this be recoded to convert across to 17.5% when made into an invoice?

Emz replied on February 01, 2010 13:50 to the problem "Missing Balances" in FreeAgent Central:

Hi Olly

Thanks for the reply and glad I wasn't going mad. No worries. Will wait for it to cone back again.

Regards
Emma

Emz replied on February 01, 2010 13:32 to the problem "Missing Balances" in FreeAgent Central:

it has now happened on another of my client's account yet not on others, help

Emz reported a problem in FreeAgent Central on February 01, 2010 12:57:

Missing Balances

balances are missing from the contact screen? Weird. Can you help please? Emz

Emz started following the question "Can I save Invoice items for multiple use?" in FreeAgent Central.

Emz asked a question in FreeAgent Central on January 25, 2010 15:51:

Self Assessment charity donations input

Nowadays a lot of us make a charity donation of some sort and I was wondering where on the FreeAgent SA page I would input my annual charity donations figure? Thanx, Emz

Emz replied on January 18, 2010 13:25 to the question "Account 901 Share Capital Introduced" in FreeAgent Central:

Hi Emily

Would it be possible to take this out of public view, I have some screen snaps of another of my clients accounts to show you what I mean but obviously I couldn't paste them here.

Cheers

E

Emz replied on January 18, 2010 12:59 to the question "Account 901 Share Capital Introduced" in FreeAgent Central:

Hi Emily
I was hoping this question would wing it's way to you. What I mean is that when you first start to use FreeAgent and you chose a date to that from then you would have existing opening balances, I also want to add that prior to this the director had invested money to start the company in 2007.
I am sure I used to do it in USERS but I can't see it now, only opening mileage. It is not a Director's Loan, I don't use those as a rule. It is just the small sum that director's each put in to start the company up. Am I making any sense? Cheers Em

Emz asked a question in FreeAgent Central on January 18, 2010 12:37:

Account 901 Share Capital Introduced

Having just read a few OLD threads on Capital Introduction I am somewhat confused. I want to have account 901-1 Capital Introduced but I can't see how to do it now after the new Trial Balance builder and changes to the opening balances screen. Am I missing something?

Emz started following the idea "Tie bills to specific projects?" in FreeAgent Central.

Emz replied on January 12, 2010 14:15 to the idea "show overdue amount after cr or dr balance at contact level?" in FreeAgent Central:

Cool, sorry for wasting your time going down the wrong track. Maybe I should spend some time looking at the API and registering to use it?

Emz replied on January 12, 2010 11:56 to the idea "show overdue amount after cr or dr balance at contact level?" in FreeAgent Central:

Hi Olly

Sorry I have led you completely up the wrong path. We do not use your API. What I was asking was if it was possible for your guys to write the code at your end and make this standard functionality on the contacts page. Am I making any sense now? Sorry

Emz replied on January 11, 2010 18:53 to the idea "show overdue amount after cr or dr balance at contact level?" in FreeAgent Central:

Hi Olly

Have asked my tech guys what you mean as I didn't understand it, unfortunately neither did they. We are obviously missing something. Can you explain in more detail please? I may be being a bit thick here

Emz shared an idea in FreeAgent Central on January 04, 2010 13:25:

show overdue amount after cr or dr balance at contact level?

Hi All and Happy New Year
I was wondering how difficult it would be to write a piece of code, that would show underneath the existing cr or dr balance in the contacts listing, the overdue element of that balance i.e ABC Ltd they owe you £1000, overdue amount £500.
Am I missing an existing piece of functionality or am I asking for the moon? Answers on a postcard........