The updates within version 18 include:

• Update to the accounting policy disclosure of “material accounting policies” per IAS1 amendment.
• New option to enter text within Directors Interest in Shares and Material Transactions disclosure.
• Improvements to the final report after filing with the Revenue and corrected the filing issue which occurred as a result of the report containing empty cells.
• Updated the 'Average number of employees' disclosure within Employee Information to allow zero as the number of employees.
• Edit the wording of the items in the predefined list of the 'Tax reconciliation' disclosure within Income Tax for consistency with other templates and to ensure the option selected links to the correct tag within the report.
• Further improvements to the template when used on the web.

The updates within version 17 include:

• This template release includes a fix required to push and use the template on the web version of the application.

The updates within version 16 include:

• The reports have been updated to use the 2023 taxonomy.
• New mandatory tag “Principal currency used in business report” added to the reports.
• New disclosure added within the Income Tax disclosure dialog for 'International tax reform - Pillar Two model rules'.
• Option to enter a description added to the 'Deferred tax movement, assets and liabilities' disclosure within the Income Tax disclosure dialog.
• All column headings within the ‘Statement of Changes in Equity’ now link to the description of the category used for that column in the table.
• Visible link added to the reports to Edit Data on the Disclosure tab.
• Further improvements to the template when used on the web.
• Various fixes to issues with existing disclosures in order to improve the customer experience.

The updates within version 15 include:

• Reports updated to use the 2022 taxonomy.
• Hidden tag for "Equity" added to the existing hidden tags within the report to resolve the issue resulting from rounding when equity can appear to be zero.
• Correct the Group hidden tags which incorrectly linked to company values.
• Correct issue of values entered in the Group and Company Discontinued Operations disclosure dialog not appearing in the report.
• Various fixes to issues with existing disclosures in order to improve the customer experience.

The updates within version 14 include:

• New report added named Category Summary – Rounding Variances to allow users to see how the rounding has been applied to each category value.
• Added a “Reconciliation” to both 'iXBRL Detailed Profit and Loss Accounts' to highlight differences between values in this statement and the statutory statements..
• Separate notes added for ‘Creditors: amounts falling due within one year’ and ‘Creditors: amounts falling due after more than one year’, and updated the ‘Statement of Financial Position’ to link to these notes. The original template with “combined creditors values” unticked but still included in the report should customers want to use this presentation instead.
• Within the ‘Directors Report’, added new template ‘Financial KPI's to 2dp’ and provided an option to use this or the template which doesn’t disclose the values to two decimal places.
• Amend the tagging within the ‘Independent Auditors Report’ on the section ‘Key audit matters’ and add tagging to the section ‘Basis for opinion’. Tagging also added to the section ‘Auditors Responsibilities'.
• Correct issues/further improvements to disclosures which were preventing the template from pushing to the web.
• Various fixes to issues with existing disclosures in order to improve the customer experience.

The updates within version 13 include:

• Updated the 'Independent Auditors Report' per the updated and revised ISAs for Ireland.
• New manual data entry tables to enter values for the following sections rather than post journals and use categories to analyse the movements:
  •  Statement of Comprehensive Income
  •  Statement of Changes in Equity
  •  Statement of Cash Flows
  •  Intangible Assets
  •  Property, Plant and Equipment
  • Company Investments.
• New categories added for “trade and other receivables” as a non-current asset.
• Improvements to the presentation of the 'Statement of Changes in Equity'.
• Improve the presentation of the Category Summary report, including edits to the page header to correct the incorrect prior period date being used, and page footer so these link to the settings on the Summary tab.
• Add new reports, based on the Category Summary report, named Category Summary - Format 1 (Function) and Category Summary – Format 2 (Nature).
• Amended the table in the report for note ‘Deferred tax assets and liabilities’ to resolve any possible rounding issues.
• New row for "transferred during the period" added to the note 'Share-Based Payments'.
• Updated the Statement of Financial Position so wording such as "stakeholders" and "capital and reserves" updates to recognise the entity legal status, a "private limited company" or "company limited by guarantee".
• Improve the.
• Reviewed all reports and amended where necessary to provide consistency throughout with the use of the wording variables found on the Summary tab within the Report Wording Variables dialog.
• Warning added to the 'Cover Page' if the iXBRL Detailed Profit and Loss is not included in the final report or a different currency to Euros has been selected for filing purposes.
• Correct issues/further improvements to disclosures which were preventing the template from pushing to the web.
• Various fixes to issues with existing disclosures in order to improve the customer experience.

The updates within version 12 include:

• Disclosures added or wording amended to consider the impact of Covid-19 in the following locations:
  • Accounting Policies - Basis of Preparation Disclosure.
  • Directors Report - Business Review Disclosure.
  • Directors Report - Likely Future Developments Disclosure.
  • Directors Report - Going Concern Disclosure.
• Added a Lead Schedule References dialog on the Summary tab to include references in the printed lead schedule reports.
• New option for the presentation of signatories added to the Report Settings dialog on the Summary tab.
• Various fixes to issues with existing disclosures in order to improve the customer experience.

The updates within version 10 & 11 include:

• Template updated to allow this to be pushed to the web version of Accounts Production.
• New category added for ‘Capital contribution reserve’.
• Updated disclosure for ‘Disposal of a subsidiary’ which has been renamed to Disposalsand now allows for details of more than one disposal to be entered.
• Auditors Report wording updated where a qualified opinion is provided and new ‘Key audit matters’ disclosure added, found in the Audit Opinion disclosure dialog, and ‘Going concern’ disclosure added, found in the Other (Audit) Disclosures disclosure dialog.
• Warning added to all tables found on the Disclosure tab to warn of a blank row being created in error.
• The 'change to landscape' and 'change to portrait' templates in the following locations have been made conditional to be used when a subsequent table can't be presented in portrait:
  • Analysis of Net Debt note
• Various fixes to issues with existing disclosures in order to improve the customer experience.

The updates within version 9 include:

• Removed the tick box for “early adoption of triennial review”. The disclosures that apply following the review are now shown and those no longer applicable have been hidden.

• New additional disclosures added named Non-Import Custom Disclosures.
• New disclosures added to financial instruments for amendments relating to Interest Rate Benchmark Reform.
• New categories added:
  • New category added for "difference between net defined benefit liability and the carrying value of a multi-employer defined benefit pension scheme" (SOCIE 9 13) to be used in the Statement of Comprehensive Income.
• An option has been added to the Report Table Settings dialog enabling you to align the table column headers.
• New Other Notes field added on the Summary tab to disclose notes on the entity that roll forward (are not period specific unlike the existing Period Notes which don't roll forward).
• Various bug fixes.

• Platform build 6.19.8319 onwards
• This version includes various bug fixes.
• An option has been added to the Officers dialog to present report signatories either Vertically or Horizontally.
• An Add a blank signatory tab has been added to the Officers dialog allowing reports to be sent for review with just a dotted line when the signatory is unknown.
• A Date and Time option has been added to the Footer tab of the Report Settings dialog.
• New Categories have been added for the following Current Liabilities: Corporation Tax, VAT, Social Security, Capital Gains Tax, Income Tax Payable on Emoluments, Other Income Tax and Other Taxes.