Knowledge Base Articles

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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…

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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.…

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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…

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Where can I post Franchise Fees as an Intangible Fixed Asset on the ELTD chart?

Use 503, 504, or 505 and then the relevant sub account e.g. 505/2 for additions. The Description and Extended Description will need to be adjusted,…

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TPL, Accountant’s certificate / client approval at the bottom of the page

Only if running the TPL on its own and client has the alias IEA-TPL set within Edit | Report Alias OR A PSI report can…

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Can Accounts Production calculate the INPUT or OUTPUT VAT for a Posting?

Setting up the VAT rates To set up the VAT rates you will need to be logged in as a master or super user. Select…

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How do I show Secured Debts – ELTD Chart?

If an analytical breakdown of secured debts is required it can be achieved by entering a tick against items to be disclosed and/or entering items…

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How Do I Post Personal Expenses on the EMED Doctors Chart?

To post Personal Expenses on the EMED chart, please foolw the below: Post the credit to the personal expense accounts for the relevant partner in…

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Can I print out the Enhanced Chart import map?

To print codes used in the import map: From the menu select Setup | Import maps | Select the import map | Select Print |…

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Trial Balance is out of balance due to Non-Contributing Totals.

Check the Business type, by going into: Client | View. For example: A Sole Trader using the EPST Chart but the Client Type was INCORRECTLY…

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