After you have worked on travelled data, the changed data needs to be merged with the office data.

Restore Travelled Data

To restore travelled data, open the CCH Central Offline data containing the travelled client.

On the main menu, click File > Synchronise.
The system will merge the updated travelled data into the office database displaying progress messages.
At the end of the process it will back up the offline database in case you need to access it later.
Finally, the offline Central data set is removed from the list of available data sets.

Synchronise CCH Central changes

After restoring the travelled accounting data, it is necessary to synchronise any changes made to the CCH Central contact records. You can do this using a homepage control that displays a list of any restored clients where changes to the Central records have not been reviewed and accepted.

Adding CCH Central homepage control

Before adding the homepage control, ensure that the current homepage has space to display the control.

In the Tool Bar, under Other Tasks, click Customise homepage. 
 

If the CCH Central controls are not visible, click the Central button.

Drag the Data to import control to a clear area on the homepage and resize it by dragging the borders as required. 
You can rename the homepage by clicking its current name in the Task Bar under Views.

To close the Toolbox,  click the red cross in the top right corner of the Tool Box.

Using the homepage control

The Data to import homepage control lists any restored travelled data where any changes to CCH Central records have not yet to be reviewed and accepted.

To review the changes, double click  the entry and a new tab is displayed listing any changes that have been made to the Central data while offline.

To accept the changes, click Apply in the Task Bar.

If you do not want the local changes reflected in the office Central database, click Cancel changes. 
You instruction will be processed, the tab closed and the record will be removed from the homepage control.

Related documents

CCH Corporation Tax 2026.3: Release Notes
Release Notes for CCH Corporation Tax 2026.3
CCH Corporation Tax 2026.2: Release Notes
Release Notes for CCH Corporation Tax 2026.2
Getting Started
This document provides a quick start guide for using CCH Corporation Tax software. It outlines essential features such as the Data Navigator, which assists in completing clients' Returns, and the use of Breadcrumbs for navigation. Additionally, it explains the functions available in the Ribbon panel located at the top of the screen. Overall, the document aims to streamline the user experience by highlighting key tools and navigation methods within the software.
Non Trade Loan Relationships
This document outlines topics related to Non Trade Loan Relationships in corporate tax computations. It includes links to sections on Non Trade Loan Relationship Summary, Credits, and Debits, detailing how to input and summarize these tax-related items in the Data Navigator. Each section describes the process for entering data and how totals are summarized for reporting purposes. Additionally, it links to related topics like Foreign Income and Miscellaneous Income.
Document Publishing
This document outlines the options for electronically storing tax returns and computations using CCH Document Management and CCH OneClick. It emphasizes that access to these tools requires appropriate licenses and user rights. Users can publish tax returns and computations both in draft form for client review and at various stages in the submission process to HMRC. The document includes specific links to guides on how to publish documents using both systems.