Knowledge Base Articles

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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…

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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…

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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…

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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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