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This special page shows all uploaded files.
Date | Name | Thumbnail | Size | Description | Versions |
---|---|---|---|---|---|
05:22, 16 July 2018 | Export Journals.png (file) | ![]() |
107 KB | 1 | |
23:56, 11 July 2018 | Edit Kiwisaver.png (file) | ![]() |
31 KB | 1 | |
23:50, 11 July 2018 | Employee Kiwisaver.png (file) | ![]() |
99 KB | 1 | |
22:55, 11 July 2018 | Workcover Pay Code.png (file) | ![]() |
88 KB | 1 | |
22:49, 11 July 2018 | Workcover Pay Code Item.png (file) | ![]() |
72 KB | 1 | |
07:05, 25 June 2018 | STP Resend.png (file) | ![]() |
79 KB | 1 | |
06:56, 25 June 2018 | STP Setup.png (file) | ![]() |
35 KB | 2 | |
06:49, 25 June 2018 | STP Confirmation.png (file) | ![]() |
44 KB | 1 | |
06:34, 25 June 2018 | STP Send batch.png (file) | ![]() |
68 KB | 1 | |
04:16, 24 June 2018 | STP.png (file) | ![]() |
125 KB | 1 | |
22:21, 20 May 2018 | Add supplier invoice detail.png (file) | ![]() |
155 KB | 1 | |
22:15, 20 May 2018 | Add supplier invoice.png (file) | ![]() |
70 KB | 1 | |
07:12, 4 May 2018 | Edit Transaction Rows Bulk.png (file) | ![]() |
84 KB | 1 | |
07:00, 4 May 2018 | Edit Transactions.png (file) | ![]() |
114 KB | 1 | |
07:13, 2 May 2018 | Client lifetime sales report.png (file) | ![]() |
94 KB | 1 | |
03:13, 2 May 2018 | Export batch to GL.png (file) | ![]() |
39 KB | 1 | |
23:26, 1 May 2018 | Download Bank File Format.png (file) | ![]() |
77 KB | 1 | |
23:22, 1 May 2018 | Download Reimbursements Bank File.png (file) | ![]() |
69 KB | 1 | |
23:19, 1 May 2018 | Reimbursements Bank File.png (file) | ![]() |
60 KB | 1 | |
23:13, 1 May 2018 | Pay Reimbursement.png (file) | ![]() |
80 KB | 1 | |
23:10, 1 May 2018 | Unapproved Reimbursement.png (file) | ![]() |
72 KB | 1 | |
23:03, 1 May 2018 | Add Reimbursement.png (file) | ![]() |
75 KB | 1 | |
01:58, 30 April 2018 | Bulk deactivate employees.png (file) | ![]() |
70 KB | 1 | |
03:03, 26 April 2018 | IR345.png (file) | ![]() |
29 KB | 1 | |
02:46, 26 April 2018 | EMS348.png (file) | ![]() |
21 KB | 1 | |
06:52, 12 April 2018 | Temp Sales Reporting Tool.png (file) | ![]() |
59 KB | 1 | |
01:59, 9 April 2018 | Credit note - select invoices.png (file) | ![]() |
132 KB | 1 | |
01:54, 9 April 2018 | Select credit note.png (file) | ![]() |
39 KB | 1 | |
01:51, 9 April 2018 | Allocate credit note.png (file) | ![]() |
42 KB | 1 | |
01:12, 9 April 2018 | Client allocate.png (file) | ![]() |
111 KB | 1 | |
01:08, 9 April 2018 | Client receipt.png (file) | ![]() |
101 KB | 1 | |
00:59, 9 April 2018 | Allocate receipt.png (file) | ![]() |
136 KB | 1 | |
00:50, 9 April 2018 | Add receipt amount.png (file) | ![]() |
131 KB | 1 | |
00:28, 9 April 2018 | Add receipt.png (file) | ![]() |
37 KB | 1 | |
00:05, 9 April 2018 | ATB.png (file) | ![]() |
238 KB | 1 | |
05:34, 28 March 2018 | ACC Enter Hours.png (file) | ![]() |
101 KB | 1 | |
05:32, 28 March 2018 | ACC Select client Code.png (file) | ![]() |
91 KB | 1 | |
05:27, 28 March 2018 | ACC Select Pay Code.png (file) | ![]() |
41 KB | 1 | |
05:26, 28 March 2018 | ACC Week Ending.png (file) | ![]() |
43 KB | 1 | |
05:25, 28 March 2018 | ACC pay process.png (file) | ![]() |
29 KB | 1 | |
05:05, 28 March 2018 | ACC pay code item.png (file) | ![]() |
44 KB | 1 | |
04:55, 28 March 2018 | ACC add global.png (file) | ![]() |
45 KB | 1 | |
21:56, 25 March 2018 | Pay Leave.PNG (file) | 102 KB | 1 | ||
21:49, 25 March 2018 | Ordinary Daily Rate Calculator.PNG (file) | 20 KB | 1 | ||
21:42, 25 March 2018 | Average Daily Pay Calculator.PNG (file) | 16 KB | 1 | ||
21:37, 25 March 2018 | Leave settings.PNG (file) | 25 KB | 1 | ||
00:10, 25 March 2018 | Add a client.png (file) | ![]() |
106 KB | 1 | |
08:09, 24 March 2018 | Add Invoice Template.PNG (file) | 29 KB | 1 | ||
08:06, 24 March 2018 | Invoice Template.PNG (file) | 45 KB | 1 | ||
07:59, 24 March 2018 | COA Report.PNG (file) | 94 KB | 1 |