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IRIS Bookkeeping - Getting Started

Step 1. Activate your licence

If you did not enter licence details when you installed IRIS Bookkeeping, you can activate the licence using the Licence Details window. This can be accessed as follows:

1.     Click on the Tools menu and select Options (or Enter Licenceif no company is currently loaded).

 

2.     This will display the Options window with the Licence tab open.

 

3.     Complete the following fields as appropriate:

  • Product - Displays the IRIS product name. 

  • Company Name - Enter the exact company name supplied by IRIS Software Ltd (i.e the company name on your licence agreement).

  • Customer Key Code - Displays the unique key code - this is automatically generated.

  • Expiry Date - Enter or select the exact date supplied by IRIS Software Ltd. You can type the date or use the drop-down menu to select a date.

  • Number of Companies - This is supplied by IRIS Software Ltd. If you have a single-company licence enter '1'. If you have a multi- user licence (bureau) enter the number of companies on your licence agreement.

  • Companies Used - Displays the number of company licences that have been used (i.e. the number of companies that have already been created).

  • Authorisation Code - Enter the exact code supplied by IRIS Software Ltd.

  • Update Licence button - This button will only become available after ALL of the information above has been entered correctly. Click on this button to save the licence details.
 
Explore this section
Hints and Tips
Getting Started
Using IRIS Bookkeeping
1 - Licence Activation
2 - Company Details
3 - Set Up VAT Codes
4 - The Nominal Ledger
5 - Customer Set-Up
6 - Supplier Set-Up
7 - Bank Accounts
8 - Stock Control
9 - Depreciation Rates
10 - Invoice Defaults
11 - Backing Up Data

Next steps
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