Multiple pay run corrections

Question

Hi,

I am currently working on a clients file which has multiple pay runs to correct for the September quarter.

I know before you just had to revert the last Stp submission to draft and then change all of the relevant pay runs and then just send the last stp submission as an update.

Can you tell me how to do this now on STP phase 2

thanks

Jo

Reeta Paudyal · Answer

Hi Jo,

Please find the attached Knowledge Base (KB) document, which provides detailed steps on how to send an update event in Reckon Payroll.

https://help.reckon.com/article/e6k9zqijto-how-to-submit-update-event-stp-in-reckon-one-payroll

If you have any questions or need further assistance, feel free to reach out.

Kind regards,

Reeta

Rav · Answer

Hi Jo

STP Phase 2 is about more visibility on employee and pay data however the process around sending and updating pay run information hasn't changed. While the official way is to send an update event for any changes made to an individual pay run, since STP is reported on a YTD basis only for employee balances it will update upon the next successful submission.