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You can use this feature to track your workflow of each BAS. For the quarterly BAS, the status will automatically change to “Ready to Start” when the unreconciled bank transactions goes to 0. For the monthly BAS including only PAYGW, it will change to “Ready to Start” provided a payrun has been prepared after the end of the BAS period. When a clients BAS has been complete, you can tick the checkbox on the left side of the table and then click on the “Mark as Complete” button at the top right of the table.