Knowledge Base Articles

ias-4530

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 either Account 97 (Exchange gains)…

ias-4431

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 are carried out when closing…

ias-4237

IRIS SQL Restore Error – Restore Failed For Server ‘XXXXX’

NOTE : This kind of message can be caused because a different database is being used to the one specified. The solution is restore to…

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-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…

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