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2967 articles

ias-1916

IRIS Accounts Production

How to export a file to MS Word

In order to export the accounts into MS Word, Select, Reports | Annual, this will take you to the financial…

ias-1908

IRIS Accounts Production

How do I change the MAN report P&L so the figures are not expressed as a %

Users are required to set the following alias, Select, Edit | Report Aliases - Enter 'MS1' in the Standard box…

ias-1910

IRIS Accounts Production

Can I turn off the credit/debit validation?

To turn off the debit/credit validation per batch of postings from within the posting screen, For one client, within the…

ias-1900

IRIS Accounts Production

Stock in Management Accounts, netting off against sales or purchases.

You will only need to follow part (a) the first time you use this fact sheet. After that the new…

ias-1904

IRIS Accounts Production

Cash Flow Statement - Enhanced Charts

Step 1) Debtor Balances Trade debtor balances are automatically calculated by IRIS. Complete the Analysis of Debtors data screen to…

ias-1874

IRIS Practice Management

How to log reports for confidential clients

This is a feature of report logging for confidential clients to help prevent people accessing sensitive information that they have…

ias-1867

IRIS Accounts Production

How to I remove the Private Income & Personal Expenses from Doctors accounts?

Users are required to set the following alias, Select: Edit | Report Aliases To remove Private Income - Enter 'D11'…

ias-1864

IRIS Accounts Production

How do I REMOVE the Balance Sheet and Capital Accounts Note from the PSA report?

Users are required to: Select: Edit | Report Aliases Set aliases BL3 = $OO( in the Standard box) and CC2…

ias-1861

IRIS Accounts Production

How to I change the fixed asset table to show Net Book Value?

Users are required to set the following alias, Select, Edit | Report Aliases - Enter 'MS1' in the Standard box…

ias-1849

IRIS Accounts Production

"Undertaking not found in group file" when selecting a Subsidiary.

This is due to an INCORRECT "From Date" or "To Date" in the Undertaking Status. Select, Edit | Undertakings Whilst…