Knowledge Base Articles

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Knowledge Base

3023 articles

ias-8162

How do I display all postings within a posting file

The user needs to go into POSTING | POST Once in the posting file please click on BATCH CONTROL. select the batch in which you…

ias-8164

Support Costs error message: Error/Surplus Deficit on ICHA report

The problem appears when the user has activated the support costs in EDIT|SUPPORT COSTS and then ticked the box "support costs active" but no share…

ias-8153

How do I activate the Share Register?

The user has more than 3 types of shares and the data screen only have option for 3 types of shares. The user needs to…

ias-8148

Microsoft Office Live Add-In will cause run time errors in AutoMail.

The above Word Add-In is known to affect AutoMail. Follow the steps below to disable the Add-in and correct the problem Launch Microsoft Word 20072010…

ias-8098

Error 9202 – Cannot file an amendment after allowable due date

Users will be required to submit the return by post as it is ourtside the window for filing online

ias-8087

Does IRIS have a specific format for Rental, Lettings, Investment Property Acc?

Currently IRIS does not have a specific format to produce Property, Rentals, Lettings and Investment Property Accounts. There is a request for: - Letting agencies…

ias-8085

Replacing a Profit and loss account with Income expenditure account

If a Profit and Loss Account is to be Replaced with a Income and Expenditure Account the following aliases will need to be set: Select:…

ias-8076

How do I post a Revaluation and Disposal of an Asset on a Charity?

Example: An asset held within the General (Un-Restricted) Fund has increased in value. In the following year the asset has been disposed of for a…

ias-8031

Changing 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…

ias-8016

How do I post an unspecified write off and match it to selected postings?

Contents Post an unspecified Write off. Update the ledger. Match the unspecified write off to the time. Post an unspecified Write Off Log on to…