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2946 articles

ias-12305

IRIS Company Secretarial

CS01 - Rejection notice : 12024, Total aggregate amount unpaid

This issue occurred because Companies House had implemented changes earlier than scheduled. However, Companies House have now reverted the changes…

ias-12303

IRIS Business Tax

Name of Person Signing a Partnership Return

Please carry out the following steps:- 1. Choose the client in Business Tax. 2. Go to Trades/Partnership/Data Entry 3. Choose…

kba-03526

PCSR - Problems with Companies House Data Check

This is most likely the firewall blocking PCSR.  The following troubleshooting information will aid resolution. Companies House data checks: Companies…

ias-12302

IRIS Company Secretarial

Why is the CS01 form not pulling through the SIC code?

This error will occur when a log for the SIC Code change has not been created. Please follow the below…

ias-12301

IRIS cordination services is missing

When Iris cordination services is missing on the stand alone or the sever you can add it. Here is how:…

12069

IRIS Remote Payroll Entry

Remote Payroll Entry - Can I import Attachment of Earnings Orders via Remote Payroll Entry?

Attachment of Earnings Orders are not available to configure on the Timesheet. This includes Council Tax, DEO (CSA) and Priority…

12070

IRIS Remote Payroll Entry

Remote Payroll Entry - How can new employee details be imported?

For new employees, the Remote User sets up the following information from the Remote Payroll Entry App and these do…

12072

IRIS Remote Payroll Entry

Remote Payroll Entry - How do I unlock a Timesheet?

The Get Timesheet process locks the pay period preventing the Remote User amending the data. Once unlocked, the Remote User…

12068

IRIS Remote Payroll Entry

Remote Payroll Entry - Can I import the data again once payroll has been calculated?

Yes, however only if the payroll is undone and the previously imported data deleted.

12071

IRIS Remote Payroll Entry

Remote Payroll Entry - I have imported remote data and the wrong employee was marked for leaving

If the wrong employee has been marked as a leaver, from the payroll software you can unset the Pay Again…