Capium Support

To change the approval date of accounts you need to navigate to Accounts Production >> Reports >> Annual Accounts >> Click on the Referenc...

To submit your dormant accounts you can click on this link. Alternatively you can also follow the navigation as shown below.  Navigation: Account...

Please navigate to Accounts production>>Reports>>Annual Accounts>>Report Settings, select Accountant’s report and save. Refer to the li...

You may add/remove any pages from the Accounts Report using the green "Report Settings" button available on the top right side of the Annual Accou...

The message relating to accounting policies is a warning message (which can be skipped). The message is to inform you that some of the accounting policies h...

The depreciation rate/year has been left blank under Accounting Policies, hence the warning message.  You may update the Depreciation rates under Settin...

Please note that when all the entries saved in a Trial Balance are not rounded perfectly, the system needs to do an auto-rounding to tally the accounts. Thi...

Please follow the below link and select the “Display director's period” and regenerate the accounts to see the impact. Please refer below screenshot f...

Please follow the below link and click on the report settings where you can uncheck the accountant’s report as desired.  Once done, please regenerate the a...

The Trial Balance can be imported in CSV format into Capium Accounts Production by following the below navigation. Refer to the link Accounts Production&g...