Once the 1095 returns have been populated in iSolved, you have the ability to review and then approve them. To do so, login to iSolved and navigate to Client Management>>ACA Setup Options>>ACA Forms Approval.
To preview the returns, select "Preview Forms". This will allow you to review each employee's form and your company's 1094.
Once you have reviewed the forms, hit "Approve Forms". This will lock the data and allow Balance Point to process and file the returns.