Problem in either VendorInfo or AusKey Credentials
System
Member Posts: 234 Moderator
This discussion was created from comments split from: **RESOLVED** STP Error Message - "Problem in either VendorInfo or AusKey Credentials".
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Comments
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Hi Rav,
I'm new to using the Reckon system, and I received the error message in the thread above. But, I'm not sure how to go about re-submitting the STP? Could you please walk me through this or point me to a thread that explains? Thanks very much!
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Can I just confirm which Reckon software you are using? Is it Reckon Accounts Hosted or a different Reckon software?
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Hi Rav,
I believe the software is Reckon One?
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If you're using Reckon One and need to re-submit an existing pay run that you've already submitted then follow the steps below -
- Go into the Single Touch Payroll menu within Reckon One itself.
- Select and click the appropriate pay run that you want to resubmit which likely shows a 'SENT' status at the moment.
- Click the 'Set to Draft' button
- This will then allow you to send this submission to GovConnect again by clicking the 'Send to GovConnect STP' button
- Complete your STP submission in GovConnect as usual
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You don't need to resubmit it. The ytd figures will be overwritten next pay event
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