Knowledge Base Articles

ias-12176

Co Sec/PT- Waived dividends still being imported from Company Secretarial to Personal Tax

Waived dividends are tax free and therefore do not need to be reported on the self-assessment return, you will need to manually delete these dividends…

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Error 3061 – Too few parameters

An invalid selection has been applied to the report, clear the selection and the report will produce correctly. To clear the selection, on the report…

ias-12173

Changing the Accountant’s/Auditor’s Name and Address

Select: Client | View Select Accountant on the bottom left of the screen, this opens the Client Accountant Options screen. If Agent has been selected,…

ias-12171

How to remove statistics from doctors accounts?

On the EMED chart go into Edit | Datascreens and select: Specialist Reporting Information | Doctors | Statistics and tick the box on screen. Save…

ias-12169

Why is the Called up Share Capital note displayed incorrectly?

To correct this there are are two things to be checked/amended; The Share Capital needs to be posted to accounts 966/1,2,3.. for ELTD chart. An…

ias-12170

After running opening balances why does the trial balance not balance?

This is usually because postings have been made to acccounts 568-575 on the Enhanced chart but not to closing stock on the profit and loss…

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How to determine the Package Limit currently in use?

In order to determine the number of licences in use From the menu select Help | About then select the Accounts Production tab, This will…

ias-12168

I have attached a client to the wrong chart how can I change it?

If there have not been any postings made following the steps below will help to Swap Charts Open Accounts Production and select the client. Click…

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No Extract Files to List

If the extract file is not in the correct format, is damaged or the location specfied is empty then you will not be able to…

ias-12165

How do I import Fixed Asset Register Data into Accounts Production?

To import the Fixed Asset Register Data into Accounts Production you first need to create an export file (.IRF) within the Fixed Asset Register. To…

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