Knowledge Base Articles

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3027 articles

ias-11407

Where to enter the cash on withdrawal basis for a sole trader or partnership in

The screen is the same for both sole traders and partnerships. To access: For a sole trader: Go to Trade, Profession and Vocation | Sole…

ias-11403

Warning message regarding Double Taxation appears when entering foreign income

This is a new feature to Version 11.3 which is due out October 2013. This warning message is appearing because IRIS Personal Tax does not…

ias-11393

Licensing for SQL Server 2008 R2

1. Per Processor Licensing Microsoft offers a Per Processor licensing model to help alleviate complexity. When licensing SQL Server software under the Per Processor model,…

ias-11392

Facility to generate one client within the Transmit Internet Return screen

To show the transmission for one client, select:- Reports | Transmit Internet Return | Selected Client

11349

“An error occurred while reading licencing information”

Close IRIS GP PayrollNavigate to your GP Payroll installation folder in Windows Explorer, usually c:payroll. Delete the file ‘GPconfig.cfg’. Note: the file may show as…

kba-03210

How do I Change an Annual Period into an Interim Period and vice versa ?

An Annual Period can NOT be changed to Interim.  A new date needs to be created as 'Interim' and re-assigned to the posting entry before…

11176

My EPS values are too high for the month

The EPS doesn't send the current month values to the HMRC.  The EPS actually reports the current running year to date values. The amounts you…

ias-11081

Job one and job two appearing on a person in the P11D module

This indicates that the client is linked twice to the same employer, which can happen when the employee leaves and rejoins the company in the…

9596

Error “Operator is not valid for type “Decimal” and type “DB”

To resolve the problem make sure a payroll calculation has been performed on every frequency used on your payroll. Once completed the reports will print…

ias-11083

Where is the employment end date entered?

Users are required to: 1. Log on to IRIS Personal Tax, select the client. 2. From the Client menu, select View. 3. Click Related, click…