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:
- Navigation – Go to Payroll/HR > History > Analysis and then select the Pay Run Log / STP item.
- Selection – Select and Review the Relevant Pay Run the proceed as follows:
- 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.
- STP Verification – Verify STP Submissions as follows:
- Pay Run selection – Select or highlight the specific pay run you wish to verify
- STP Verification – Click the STP Verification button located at the bottom of the screen. This step ensures that the Single Touch Payroll (STP) role procedure has been completed accurately.
- Verification Process – SapphireOne connects to the SBR (Standard Business Reporting) platform.It retrieves the previously submitted STP results by checking the STP Sent Status and Lodgement Status.
- Final – This process confirms the successful submission of the STP report.
For more detailed instructions, please refer to the Payroll/HR > History > Pay Run Log / STP article.