Knowledge Base Articles

We don't just deliver on our promise to create powerful management products, we ensure you're equipped with the knowledge needed to tackle every business challenge.

Knowledge Base

3014 articles

ias-2888

‘Change of Name’ disclosure does not appear within the Report of the Directors’

In the first year of incorporation the annual report produces an automatic 'Incorporation' note in the Directors’ Report, which also includes the 'Change of Name'…

ias-2849

How do I Revalue a Pension Asset?

PLEASE NOTE: From Version 11.9 all users must be on the new Enhanced EPEN Chart. Solution: The following account codes should be used: Debit the…

ias-2760

How do I setup a Joint Capital Account?

A Joint capital account can ONLY be set between TWO Partners. Only ONE Partner in the Joint Capital Account will have an Order Number, the…

ias-2738

How do I show the registered number on the FLY sheet?

In order to set the alias at Client Level (for one client only) Select, Edit | Report Aliases - In the Standard box enter FLY.…

ias-2727

Do contact details get linked to the main client?

Any phone numbers or email addresses that are entered to the contact do not get copied to the main client. To add details to contact…

ias-2723

PSA report with ICAEW Audit 01/05 wording – Accountants’ Report – Certificate D

Option D should only legitimately be used in conjunction with a PSN report. Select, Edit | Data Screens | Reports | Accountants' Report The ICAEW…

ias-2676

How do I do a share transfer within the share register?

Select - Edit | Share Register | Transfers tab | New The screen is used to enter a transfer of shares from one shareholder to…

ias-2608

When querying the status of ABB accounts submission, status stays as pending.

Login to Accounts Production as a MASTER user. To find the presenter details: Select, Setup | Practice Options | C/H Identifiers - make a note…

ias-2588

How do I delete a timesheet?

Contents Introduction Delete timesheet conditions How to delete your timesheet. Introduction In Time Ledger, there is a facility that allows you to delete a Timesheet.…

ias-2589

What do the different colours of text signify in Communications?

Below are the definitions of what the colours of text signify in Communications tracking: Red = Items created in IRIS and stored within IRIS or…