Payday Filing Maintenance window
New Zealand organisations can use the Payday Filing Maintenance window to:
- View a full listing of Payday export submissions
- Export Payday filing export files as either:
- text files
- reports.
- Initiate employee details exports See Initiating employee details exports.
- Launch the Process Payday Filing window to process incomplete Payday filing exports.
Payday Filing Maintenance window key fields and buttons
Grid area fields
Field | Description |
---|---|
Posting Number | Posting number of the selected Payday Filing export. |
Pay Type | Pay type of the selected Payday Filing export. This field can be set to either:
Note: For information about initiating employee details exports, see Initiating employee details exports. |
Pay/Generate Date | Date the selected Payday Filing export was processed or generated. Note: For information about initiating employee details exports, see Initiating employee details exports. |
Status | Submission status of the selected Payday Filing export. This field can be set to either:
Note: You can click to launch the Process Payday Filing window and continue processing incomplete Payday Filing exports. See Processing STP and Payday Filing. |
Fields
Field | Description |
---|---|
Search the generated Payday Filing export. | |
View the Actual Export Content | Select to view the actual export content. |
Buttons
Button | Description |
---|---|
Display the Set Search Criteria window. | |
View the Process Payday Filing window to continue the Payday filing export finalisation process for the selected Payday filing export. | |
Expand the Payday filing export details. | |
Collapse the Payday filing export details. | |
View the next search result. | |
Export the Payday filing export as a text file. | |
Export employee details marked Ready for export on the Declarations tab of Payroll Maintenance. See Payroll Maintenance - Declarations tab. |