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IRIS GP Accounts Knowledge Base

56 articles

11991

IRIS GP Accounts

Budget Report Missing a Code

This is caused by corruption of the data holding these sub codes. The current work around for this is to…

11022

IRIS GP Accounts

How to transfer between accounts

From cashbook screen choose "Add an Item - Income or Expenditure" and complete details in the usual. For the main…

11154

IRIS GP Accounts

The Open Exeter Import

The Open Exeter Direct facility, using 'web services' technology considerably simplifies this process, without any need to use Internet Explorer.…

11694

IRIS GP Accounts

Networked workstations no longer linked

The reason for this is possibly down to the data paths no longer pointing to the same location. This could…

11153

IRIS GP Accounts

How to enable bank reconciliation

 Go to Cashbook > Grid Setting > other settings. In the list make sure Bank Date Style Reconciliation is ticked.

11152

IRIS GP Accounts

How to add a new user.

 Go to "Setup" > "To alter Security Settings" Select "User Logins" and click "Add a New User" Once User logins…

12144

IRIS PAYE-Master, IRIS Payroll Business, IRIS Bureau Payroll, IRIS GP Payroll, IRIS Payroll Professional, Earnie, IRIS Earnie IQ, IRIS P11D Organiser, , IRIS GP Accounts

HMRC Service: PAYE Online for employers

Most new employers get a login when they register as an employer online. If you don’t have a login because you registered…

11866

IRIS GP Accounts

DBISAM Engine error 9127

Caused by database corruption, usually seen when the data is kept on a shared drive and one of the PC’s crash…

11026

IRIS GP Accounts

Opening Open Exeter Import Screen Error: "Interface Not Supported"

Close GP Accounts Open the command prompt on the PC:  Press the Windows Key + X on your keyboard and…

12133

IRIS GP Accounts

DBISAM Error 11010

First:  Make sure you have the latest backup available. To rename HOME folder (which removes the damaged data) and then…