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RELEASE NOTES
CURRENT RELEASE
March 2020 Update
Release Notes 2020.03
- Update May 2020 - Single touch payroll certificate expiry
- Update 5.4.40 5 May 2020
- Update 5.4.39 17 March 2020
- 2020.03 Release Files
- Insolvency release notes 2020.03
- Rebranding of MYOB Insolvency to Insol 6
BANKING INTEGRATION
On Boarding
Bankfeed Statements
- Banking Integration: A Bank feed Summary is viewable from the software
- Banking Integration: View Bank feed transaction listing from the software
- Banking Integration: Daily bank account movement alerts
- Banking Integration: Auto create bank charges and interest received
- Banking Integration: A Bank feed statement is integrated into statutory report workflow
Electronic Transactions
- Banking Integration: Steps to create upload ABA and BPAY files
- Banking integration: Uploading ABA and BPAY, sending files to the bank
- Banking Integration: Upload file transaction status
- Banking Integration: Checking a payment file transfer status
- Banking Integration: Email alerts when a payment has been uploaded to the bank
- Banking Integration: Remittance Advices
Payment Authorisation
Workflow Example 1
- Payment Approval Stages: A suggested approach
- Payment Approval Stages: A suggested approach - Operator Role
- Payment Approval Stages: A suggested approach - Manager Role
- Payment Approval Stages: A suggested approach - Finance Role
- Payment Approval Stages: A suggested approach - Authoriser (Partner / Signatory)
- Payment Approval Stages: A suggested approach - Auditing, monitoring and verification
Business Activity Statements
Business Activity Statements
- myGovID Machine 2 Machine Credentials
- BAS Lodgement: Lodging BAS with MyGovID
- BAS Lodgement: Using myGovID
- BAS Lodgement: How do you register for BAS Lodgement?
- BAS Lodgement: Managing, preparing and lodging business activity statements via SBR (Summary)
- BAS Lodgement: Lodging your BAS electroncially to the ATO via SBR
Payroll
Superannuation
Single Touch Payroll (STP)
- Single Touch Payroll - Year End Procedures
- How to make JobKeeper payments to be reported on the STP
- Single Touch Payroll - STP - Data Submitted on the wrong CAC number
- Single Touch Payroll (STP) - v5.1 (Summary)
- Single Touch Payroll (STP) - Batch Types
- STP and incorrect CAC numbers
Report on Company Activities and Property (ROCAP)
Document Production Changes
- Report on Company Activities and Property (ROCAP)
- Report on Company Activities and Property (ROCAP) - Reducing file size
- Report on Company Activities and Property (ROCAP) - Active Content Issue
- Report on Company Activities and Property (ROCAP) - Combining PDF Forms
- Report on Company Activities and Property (ROCAP) - Data filled
ARITA Templates
ARITA Updates
- ARITA Corporate Templates Updates March 2020
- ARITA Corporate Template Updates - January 2020 released 06/02/2020
- ARITA Corporate Template Updates December 2019
- ARITA Personal Template Updates - December 2019
- ARITA Corporate Template Updates - August 2019
- ARITA Corporate Templates Updates - May 2019
General
Cloud
- Run a scheduled Windows Task to reconnect an Azure document store
- Connection Notes for MS Azure sites
- Mapping a drive to an Azure File Storage account
- Adding an External IP to your Azure resources
- Azure File storage: Increase the size of available storage
- Connecting to an MS Azure insolvency database using the software
Document Production
Document control and authorisation
- Document Production Control: (Summary)
- Document Production Control: Document properties
- Document Production Control: Reviewing documents
- Document Production Control: Requesting authorisation and authorising documents
- Document Production Control: Sending a document for authorisation
- Document Production Control: Document despatch
Creditors' Portal
Credit Notes
System Rates
External document management system integration
- External DMS Integration - Using the scan features
- External DMS Integration - At a point in time documents are not automatically uploaded to the DMS
- External Document Management Systems (DMS) Integration
- External Document Management Systems (DMS) - How the integration works
- External DMS integration - Enabling for a job
- External DMS Integration - Document Attributes
FAQ
- Add new User to Insol6 Insolvency
- Select permission denied on object 'Image' when merging
- Determinig a user's MS Windows Logon name
- Secured Creditor payment with GST
- Importing FX Pre and Post appointment Debtors (Pre version 5.4.42)
- Task Alerts stop working after systasks file location change (insol6 install)
Announcements
- ★ Insolvency System Rates Update 20 March 2020
- ★ Insolvency System Rates Update 1 July 2019
- ★ Insolvency Law Reform Act Changes March 2017 (Corporate)
- ★ Insolvency Law Reform Act Changes March 2017 (Official Liquidators' Register) Job type changes to Court Liquidation
- ★ Insolvency Law Reform Act 2016 Cth (external administrator title)
- ★ Incorrect branch number reporting on payment summaries - transitioned jobs
PREVIOUS RELEASE NOTES
- Insolvency Release notes 2019.07
- Insolvency Release notes 2019.03
- Insolvency Release notes 2017.10
- Insolvency Release Notes v3.1.35
- Insolvency Release Notes 3.0
- Insolvency Release Notes 2014.07 (version 4.2)
September 2017 update content
- IPR 75-200 Notice requirements for unreasonable directions
- Home page: compliance: receipts and payments
- End of Administration return (EAR) - Hard copy lodgements
- End of Administration return (EAR) - View completed return
- End of Administration return(EAR) - FEG and Dividend payments
- End of Administration return (EAR) - Details of Liabilities