Knowledge Base Articles

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3027 articles

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Unspecified Directors on Corporation tax computation

Users are required to ensure that the directors have been set up correctly and given an accounting order. If the client is on an enhanced…

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How do I post a Prior Year Adjustment?

The example given below is a typical Prior Year Adjustment: Note: This is provided as an example only, it is the users responsibility to confirm…

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V11.9 New Enhanced iXBRL bookmark navigation and advanced text searching

Bookmark Navigation gives you a single click to open any section of the iXBRL report to make accessing the desired location even more efficient. We…

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How do I create accounts under the New Pension SORP 2015 for (FRS 102)?

As part of the legislative update to the new Pension SORP 2015 we have taken the opportunity to update to a new enhanced chart of…

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V11.9 Tranche 2 updates of the Small Business, Enterprise & Employment Act 2015

There is a new tick box against involvements of companies (directors/secretaries) for Consent to Act, which is replacing the Personal Authentication Data required for submitting…

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Unable to open Bookkeeping. Error “The central licencing database cannot be located”

We have seen this issue occur after an update for Windows has affected user permission settings. You will need to add full user permissions to…

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Why am I unable to submit Accounts to Companies House?

This occurs when the software is checking the company name, registered office and year end matched that is held by Companies House, these checks have…

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PAYE-Master is starting Auto Enrolment too soon

PLEASE NOTE: This information is only correct for IRIS PAYE-Master.  Your PAYE-Master software may appear to be starting Auto-Enrolment too soon, the reason for this…

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PTP CT – unable to get a short form for returns beginning on or after 01.04.2015

For returns beginning on or after 01.04.2015 HMRC have issued version 3 of the CT600.  There is no short version of this form unlike the…

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You may not run multiple instances of Payroll

This problem is usually caused by payroll not closing down correctly previously. On your keyboard press ctrl & alt & delete keys together. This might…