Knowledge Base Articles

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3027 articles

ias-4240

IRIS SQL Restore Error – Restore failed for server ‘XXXXX’.

This kind of message can be caused because the backup media being restored has become corrupted. The solution is to try and restore the backup…

ias-4219

Not getting any indexation

As per HMRC legislation, there will no longer be relief for inflation from 1 January 2018.

ias-4168

How do I remove Pension Costs from the Operating Profit note?

Pension Costs will only appear in the Operating Profit note for Small Companies. Small Companies do not produce a Staff Costs note. Therefore Pension Costs…

ias-4155

How to remove Registered Number/Accountants from the Flysheet

To remove the Registered Number the following alias should be set: Select Edit | Report Alias - set alias $FN=$FO (O for Orange). NOTE: Enter…

ias-4158

The Directors Report is not showing Change of Company Name disclosure

If a 'Change of Company Name' has occured in the first year of incorporation the disclosure will be included on the Directors Report under the…

ias-4160

What Accounts are INCLUDED in the Staff Costs note?

The Staff Costs note will appear with the following balances: Wages and salaries - sub accounts 1-4 Social security costs - sub account 5 Other…

ias-4164

It has been reported on some occasions that NOT ALL Opening Balances

One cause is down to missing 'Branches'. If Branches have previously been entered under: Edit | Branches but then deleted the postings are still marked…

ias-4165

How do I remove the sentence ‘All Directors being eligible….’ from the DIR?

Select, Edit | Data Screens | Report of the Directors | Directors | Directors Retiring at AGM Untick the following box to prevent the text…

ias-4156

How to remove the Accountants Name and Address from the Company Information page

Select: Edit | Report Aliases Set alias CIN (Standard) =CID (Client specific) This will remove the Accountants Address from the Company Information page when report…

ias-3848

Copy to be filed at Companies House tick box

Copy to be filed at Companies House The tick box 'Copy to be filed at Companies House' on the Annual Report output screen will: Add…