Knowledge Base Articles

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2968 articles

ias-12358

IRIS Company Secretarial

Why am I receiving "Error Code 1001 ", when trying to IMPORT business details?

We are currently working with Companies House to resolve this matter. In the meantime users can import their details in…

kba-03537

PTP CT - HMRC Rejection 3318

Error code 3318The period to which this Returns Accounts applies does not coincide with the effective from/to dates of the…

ias-12355

Database 'msdb' cannot be opened. It has been marked SUSPECT by recovery

Open the Run dialog, (Windows + R keys). Type services.msc and press Enter. Locate SQL Server (IRISPRACTICE) and select Stop.…

ias-12352

IRIS Company Secretarial

Why do I receive an exception message when generating the SH01 Form?

This issue has been fixed on Version 16.3.1 which is currently available to download from our website. Users have the…

ias-12353

IRIS Time and Fees

How to export Time & Fee reports to excel

From 16.3 of IRIS Accountancy Suite users can export time & Fee reports to excel. To do ths please refer…

ias-12350

Login Time Out Expired – One Workstation

First you will need to test to see whether or not your antivirus software is stalling connection from your workstation,…

ias-12343

IRIS Charity Formats

What Charities SORP can I apply for periods starting on or after 1 January 2016?

When preparing a charity's financial statements on an accruals basis a decision must be made as to which SORP to…

ias-12344

IRIS Accounts Production

What accounting standards can I apply to Limited Liability Partnerships (LLPs)?

It is possible to generate accounts for LLPs applying FRS 102, FRS 102 Section 1A and FRS 105. These standards…

ias-12342

IRIS Company Secretarial

CS01 – Rejection notice: Company does not have a principal business activity

The rejection will occur if there is no SIC code on record at Companies House. This should only affect companies…

11635

IRIS PAYE-Master

Using Multiple Rates of Pay for Employees

In order to use multiple pay rates for employees we have to use "Additions/Deductions". Put all appropriate employees on a…