u/syreddit8

I am watching a video. It says overtaking the bike at this position is a 'serious fault - overtaking'. Is it too close? Can I overtake the bike with more distance to the right?

https://preview.redd.it/rdro398yfh2h1.png?width=1443&format=png&auto=webp&s=5a1498070b4f5216ca0ffcf11d93cc03f6557bac

Hi, anyone recently tested at Barnet or is familiar with recent change here? Is it full Sat Nav driving or still partial follow instruction ? What kind of instructions normally?

Thanks

It's surprising that I can't set a new contact as company anymore.

Hi, I have a custom model Mortgage. For native model Task, if we click Late, Today, or Future, it jumps to relevant activity view with only records that are due Late, Today or in Future. But my custom model doesn't follow this rule. It always go to activity list with all records listed.

How do I make it like Task?

https://preview.redd.it/tftz3r73231h1.png?width=415&format=png&auto=webp&s=598688381d6af25ec360c55b358348aa75a64914

Hi,

My child is taking OCR board exams. I am confused about how A and A* are graded after reading a lot of OCR and internet content.

OCR has a document called "A Level A* Frequently Asked Questions". It says "The A* at A Level is awarded to candidates who achieve a grade A on the A Level overall (80%), and who also achieve at least 90% on the uniform mark scale (UMS) across their A2 units."

However other contents tell me above A2 & UMS scheme is outdated and abolished after 2017, replaced with linear model.

Now the linear model only takes the total raw mark of the subject and compare it with the grade marks to determine the grade.

Is this correct?

So for example with Maths with 3 papers, if total A* grade is 200 of 300, can I achieve A* with one paper score 0, second paper with 100 and third paper 100?

Hi, how can I specify "director loan account" in Journal as a payment method for vendor bill?

Thanks.

https://preview.redd.it/jzfpjuiqgbyg1.png?width=1141&format=png&auto=webp&s=1f6cd95c7e3ce89f86b865e40ecb1f00cff57ed8

Hi, in accounting, at year end, if profit is 1000 and corporation is 190. I understand I should CR corporation_tax payable account and DR tax_expense account. which account is this tax_expense? It should not be a normal expense account that is before tax, but some account that is within P&L line.

Thanks