How do I review all Pay Run STP Lodgements before lodging a (EOFY) Final Event?

Review all Pay Run STP Lodgements before lodging your (EOFY) Final Event.

Select Pay Day from the Side Navigation Menu.

Select Show Advanced Filters and change the Date Range if required..

Review the STP Status for each Pay Run, where all should be either Sent or Success.

If there are any pay runs with STP Status of;

Unsent (Pencil). Please review these pay runs to confirm if they need to be posted (after changing them to Missed) or deleted.
Unsent (Clock). Please review these pay runs to confirm if they need to be posted (after changing them to Missed) or deleted.
Validation Error (Hand). Request Support.
Warning. Request Support.
Failed. Request Support.

If Pay Runs;

are missing, they must be processed. Refer to Scenario 1 in How do I correct the information sent in an STP Lodgement?
have been processed incorrectly, a correction must be processed.
- Within an Out of Cycle OR Missed Pay Run. Refer to the relevant Scenario in How do I correct the information sent in an STP Lodgement? or;
- Enter Opening/Adjustment Balances in the Payee Master File.

Page updated

Report abuse