Payment Summary Annual Report - how to delete "lodged" file status

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Adrian Pottow
Adrian Pottow Member Posts: 3 Novice Member Novice Member
edited October 2024 in Reckon One
Hi everyone, I've run the Payment Summary Annual Report and have mistakenly marked as lodged (did try file transfer through ATO business portal but received an validation error on supplier name, but that's a separate issue) - can anyone please advise how I can either delete the PSAR or change the status from "Lodged" to "Draft"? I'm using Payroll Lite. Any guidance is much appreciated! Kind regards, Adrian

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  • Rav
    Rav Administrator, Reckon Staff Posts: 14,337 Reckon Community Manager Community Manager
    edited July 2017
    Hi there Adrian, welcome to the Community

    The functionality while not currently available is included in an upcoming update expected toward the end of this week.

    Apologies for the hassle!


  • Adrian Pottow
    Adrian Pottow Member Posts: 3 Novice Member Novice Member
    edited July 2017
    Hi Rav, thank you! No hassle, will just wait for a few days before lodging. Adrian
  • Rav
    Rav Administrator, Reckon Staff Posts: 14,337 Reckon Community Manager Community Manager
    edited July 2017
    Hi Adrian,

    Just checking back in,

    Reckon One has now been updated to include the functionality to make your EMPDUPE status back to draft. Check it out towards the bottom of my update post HERE
  • Adrian Pottow
    Adrian Pottow Member Posts: 3 Novice Member Novice Member
    edited July 2017
    Hi Rav, works perfectly - next step is ATO accepting the file - was having a couple of issues earlier in the week around "supplier" information, which seemed odd. Will try again. Adrian
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