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STP EOFY Manager - Financial Year (STEP 1
STP EOFY Manager - Financial Year (STEP 1
The EOFY List displays the Financial Year Ending, Payees, Last Action and Status.
The Actions Button shows the relevant options according to the Status.
If Status is Current, Due, Overdue or Partial, you can Finalise the selected Financial Year.
If Status is Partial, Finalised or Amended, you can Unfinalise or Amend the selected Financial Year.
Status will display one of five options;
Current - Displayed when the current date is < the Financial Year Ending Date (The Financial Year has not ended).
Due - Displayed when the current date is > the Financial Year Ending Date (The Financial Year has ended) however it is < 14 July of the next Financial Year.
Overdue - Displayed when the current date is > the Financial Year Ending Date (The Financial Year has ended) and > 14 July of the next Financial Year.
Partial - Displayed when an EOFY Submission containing SOME Payees has been sent.
Finalised - Displayed when an EOFY Submission containing ALL Payees has been sent.
Amended - Displayed when an amended EOFY Submission has been sent.
STP Status will display one of six icons;
Unsent - The Lodgement has not been sent to the ATO.
Validation Error - The Lodgement has failed the pre-submission validation and has not been sent to the ATO.
Sent - The Lodgement has been successfully sent to the ATO.
Success - The ATO has received and processed the Lodgement.
Warning - The ATO has received the Lodgement, however, there are one or more issues.
Failure - The ATO has rejected the Lodgement.
Showing X to X of X entries. Show X entries allows you to select how many Financial Years you would like displayed per page.
Pagination Controls allows you to navigate between the pages of Financial Years.
Information, Success, Warning and Error Messages
Information, Success, Warning and Error Messages
The messages below are displayed when specific actions are performed within e-PayDay Go.
Financial Year has not ended Warning Message.
Financial Year has not ended Warning Message.
The Financial Year has not ended Alert (Modal) is displayed when Actions > Finalise is selected for a Financial Year which has not yet ended (based on the current date).
Incomplete Pay Run/s Error Message.
Incomplete Pay Run/s Error Message.
The Unposted Pay Run/s Alert (Modal) is displayed when Actions > Finalise is selected for a Financial Year that contains one or more unposted pay runs. Access Pay Day and delete or post the required pay run/s to resolve this issue.
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