The SapphireOne Pay Run Log / STP screen displays a Pay Run Log with details including Pay Run number, date, amendment, start date, finish date, batch total, STP Sent and lodgement status. The list includes information about all Pay Runs executed within the company. The process is as follows:
- Navigate to Pay Run Log / STP:
- Go to Payroll/HR > History > Pay Run Log / STP.
- Select and Review the Relevant Pay Run:
- Choose the specific pay run you wish to review from the list.
- Examine the details in the pay run log, including the pay run number, date, amendment status, start and finish dates, batch total, and lodgement status.
- Verify STP Submissions:
- Ensure that the STP submissions for the selected pay run are accurate and complete.
- Check the STP Sent status and lodgement status to confirm successful submission.
For more detailed instructions, please refer to the Payroll/HR > History > Pay Run Log / STP article.