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Special Routines

Accountants Enterprise and Series 6/8 only

To access Special Routines
  1. Click Utilities > Special Routines.

  2. Select the options from those available:

  • Update due dates based on ATO level/Classification:

    Confirm each change

    Update ATO Level

    Update due date

    Print report

  • Refresh System links

  • Update lodgment office of returns

  1. Click OK.

  2. Complete the selections depending on the previous step and click OK.

  3. Complete the Select returns dialog and click OK to run the routine.




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