The link to IRIS Accounts Office is designed to make your life
easier, reducing the time you need to spend on entering data whilst
reducing errors.
More information on IRIS Accounts Office
accreditation
How does the link work?
The link is designed to export Invoices and
Credit Notes generated within IRIS Time and Fees to a CSV
file. The CSV file can then be imported into IRIS Accounts
Office using the Importer module.
Why can’t I import or export payments from IRIS Time
& Fees?
IRIS Accounts Office provides different
functionality around allocation of payments, producing statements,
etc. The system is designed so that IRIS Time & Fees is
utilised in the generation of the invoice and billing profitability
analysis and IRIS Accounts Office for the sales ledger
processing.
Do customer balances from IRIS Accounts Office update in
IRIS Time & Fees?
No. At present there is no link back to
IRIS Time & Fees for customer balances. This will be
considered for future integration.
How is the link supplied?
A zip folder containing the Importer utility,
predefined job & map files and relevant documentation can be
downloaded using the link below.
Download the importer utility
Where is the Importer
installed?
The IRIS Accounts Office version of Importer
will be installed in the ‘Import’ folder from the root of the
customer’s IRIS Accounts Office installation.
How is the Importer configured with
their version of IRIS Accounts Office?
The Importer is preconfigured to assume that
IRIS Accounts Office is installed to C:\IAOffice. For
installations to different paths, the Importer setup will need to
be edited to point to the correct locations for the import, map,
job and archive files.
If you have
any questions regarding the IRIS Accounts Office Importer Utility
please contact the Support team
