Knowledge Base

2460 articles

ias-5068

IRIS Personal Tax

How to enter a brokers schedule?

Users are required to: 1. Log on to IRIS and select the client. 2. From the Edit menu, select Capital…

ias-5069

IRIS Personal Tax

How to enter a new consolidation?

Users are required to: 1. Log on to IRIS and select the client. 2. From the Edit menu, select Capital…

ias-5030

Error 1304: Error Writing To [file] - When Installing IRIS Workstation

Following the steps below may resolve the issue. Add the user to the administrators group Login as Administrator Click Start,…

ias-5007

Error: -1601 The Windows Installer Service Could Not Be Accessed

This error occurs when the Microsoft Windows Installer Service has been corrupted on the system. The Windows Installer Service is…

ias-4849

Error 1606. Could Not Access Network Location

In order to resolve this, on the workstation please go to: Start > Control Panel > Add/Remove Programs Browse the…

ias-4711

IRIS Practice Management

External Document ID for INVU

The 'External Document ID' column in Communications tab will show you the corresponding reference number for the document which is…

ias-4525

IRIS Accounts Production

The Tangible Fixed Assets note note cost/valuation is only appearing as a cost

Please ensure the screens in Edit / Data Screens / Notes to Financial Statements / Balance Sheet Items / Tangible…

ias-4527

IRIS Accounts Production

Which account code can be used for amortisation to be added back in Business Tax

At present amortisation will not be added back in Business Tax. Users will need to post this within Accounts Production…

ias-4530

IRIS Accounts Production

POST Foreign Exchange Gains/Losses so they appear on the Operating Profit note?

Solution: In order for Foreign Exchange Gains/Losses to appear AUTOMATICALLY on the Operating Profit note Postings should be made to…

ias-4431

IRIS Charity Formats

When running a report why do I get the message that my Funds do not balance?

As each Fund is treated as an individual Trial Balance each Fund MUST balance individually. Please ensure the following checks…