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Categories
- CURRENT RELEASE NOTES AND FILES Users are required to be signed in to zendesk to gain access to the below articles as they contain links to files
- Timekeeping Our new SaaS application. Record and review time, prepare bills write off and create remuneration reports.
- Personal Insolvency
- Support and help Call our support line, email or raise a support ticket
- Saas Apps Connect your Azure database to a range of web apps
- Cloud
- Payroll and STP
- May 2022 Update
- Business Activity Statements Electronic lodgment of BAS via SBR, supporting information reports
- Creditors' Portal
- Banking Integration Process electronic payments, bank statement feeds, auto-create entries
- Job Management Instructions on adding jobs and basic job (case) management
- Payment Authorisation Have a look at the wokflow for payment authorisations
- Accounts, receipts and payments
- Importing
- System setup, configuration and install Latest system rates, configure users, permissions, application settings and install
- Tasks How to set up compliance and workflow management
- Report on Company Activities and Property (ROCAP)
- ARITA Templates We offer pre-coded ARITA templates for subscribed users
- Creditors and Shareholders
- Document Production
- General
- Corporations Act 2001
- Previous Releases
Promoted articles
- Timekeeping Summary of Features
- Entering Time entries
- Setting up the system for the first time
- Adding a user - Summary Steps
- Assigning Time Categories to a Job - Before you can code time to a job
- Importing Time entries overview
- Download the timesheet import spreadsheet
- Importing time entries into Timekeeping
- Timekeeping Integrated Reports
- Data migration process
- Managing Personal Insolvency Payment Agreements - Overview
- Raising a support ticket
- Introduction to STP2
- What has changed with STP2?
- Single Touch Payroll (STP) - Submission Errors (Summary)
- Online Creditors' Portal
- Dividend payment bounce backs - auto processing
- Banking Integration: Upload payment files electronically
- Transaction approval workflow and permissions setup
- Payment Approval Stages: A suggested approach
- Import Template Spreadsheets
- Setting up a new client - install notes (summary)
- Migrating the Insolvency database to another server
- Insolvency System Rates Updates
- Document Production Control: (Summary)
- External Document Management Systems (DMS) Integration
- Insolvency System Rates Update 20 September 2022
- 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
- Error authorising batches from the home page version 2016.06