Search enables you to enter information to filter the results shown in the STP Submission List.
Show Advanced Filters enables you to limit the results shown in the STP Submission List based on the options selected.
The STP Submission List displays the Status, Last Action Date, Submission ID, Action Type, Pay Period, Pay Run Type, Pay Period ID, Fiscal Week ID, Period Start Date, Period End Date, Pay Day Date, Number of Payees and Name of Declarer for each STP Submission.
🎯 We've included the ability to change the sort order by selecting the relevant arrow in the Table Headings.
STP Status will display one of five icons
| Status Icon |
Internal Name |
Explanation |
|
|
Unsent |
The selected Pay Run has not been sent to the ATO. |
|
|
Validation Error |
The selected Pay Run has been unsuccessfully sent, as pre-submission validation errors have been presented. Please review the error by referring to STP Submission Details. |
|
|
Sent |
The selected Pay Run has been successfully sent to the ATO. |
|
|
Success |
The ATO has received the information of selected Pay Run, and they have responded to advise the submission was accepted. |
|
|
Warning |
The ATO has received the information of selected Pay Run, and they have responded to advise the submission was accepted however, there are one or more issues. |
|
|
Failed |
The ATO has received the information of the selected Pay Run, and they have responded to advise the submission was not accepted due to an issue. |
The Actions Button enables you to View the Pay Run or Update STP Submission.
Showing X to X of X entries. Show X entries allows you to select how many STP Submissions you would like displayed per page.
Pagination Controls allows you to navigate between the pages of STP Submissions.
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