The EMPDUPE Maker process

Topic	Audio	Subtitled
Installing (1:35)	Link	Link
Registering (1:35)		Link
Step 1 Payer (1:52)	Link	Link
Step 2 Year (0:28)	Link	Link
Step 3 Payees (3:01)	Link	Link
Step 4 Supplier (1:43)	Link	Link
Step 5 Ref No (0:42)	Link	Link
Step 6 Data Review (0:49)	Link	Link
Step 7 Generate Files (4:26)	Link	Link

Miscellaneous

Topic	Audio	Subtitled
Overview of EMPDUPE Maker Process (1:14)	Link	Link
Setting Preferences (1:38)	Link	Link
Exporting Payees	Link	Link
Importing Payees - creating the import file	Link1	Link
Updating Payee Data	Link	Link
Payee Errors		Link
Loading data from existing EMPDUPE file (11:24)	Link	Link
Amended Payment Summaries	Link1
New Topic

The complete process of upgrading a 2016/17 or 2017/18 EMPDUPE.A01
file generated by MYOB® or other software

Topic	Audio	Subtitled
Installing (1:35)	Link	Link
Registering (1:35)		Link
Loading data from existing EMPDUPE file (11:24)	Link	Link

Differences between 2015/16 and 2016/17 (and later) Payment Summaries
See original 2017 Payment Summary as generated by MYOB® v19.13 here
See 2017 Payment Summary as generated by EMPDUPE Maker with changes highlighted here