STP File Upload Error

SarahFinance
SarahFinance Member Posts: 2 Novice Member Novice Member
edited December 18 in Reckon Accounts (Desktop)

Hi all,

I processed our holiday pay for pay date 31/12/2024 and did the STP upload successfully.

With everyone's pay processed, I processed one employee's final pay for its unused annual leave because he is finishing up before Christmas. The pay date for his final pay is also 31/12/2024. What I didn't realise before hand was that Reckon would pick up his regular pay and his final pay on the same pay run event when exporting STP file. I thought never mind. I would just do an update event for 31/12/2024 and uploaded the new STP file.

An hour after the submission, I logged back in to find "error" for its status. The details as per below screenshot. Has anyone experienced this before? How do I resolve this?

Best Answers

  • Rav
    Rav Administrator, Reckon Staff Posts: 16,610 Reckon Community Manager Community Manager
    Answer βœ“

    Hi @SarahFinance

    From what I understand that error response will appear on an update event that is sent with a future date. A regular/normal pay run submission is able to be sent with a future date, however an update event cannot.

    I believe an update event can only be dated with a current, or historic date. If you need to send through that update event submission again, date it with today's date and it should be processed successfully.

    Merry Christmas & Happy New Year everyone! πŸŽ…πŸŽ†

    I'm on leave from 23 December and back on deck again January 6th.

    If you're working through the holiday period, we've got support available and you'll find our holiday hoursHERE.

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,820 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert
    Answer βœ“

    @SarahFinance

    There's no need to separate the holiday v final payout pays into 2 submissions. As long as your Payroll Items are correctly mapped, everything will still report accordingly, whether it's in a single or combined lodgment 😊

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)

Answers

  • SarahFinance
    SarahFinance Member Posts: 2 Novice Member Novice Member

    @Rav @Acctd4

    Thank you both so much for your tips. The problem is resolved. πŸ˜€

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,820 Reckon Accounts Hosted Elite Expert Reckon Accounts Hosted Expert

    Great to hear @SarahFinance ! πŸ‘πŸ»πŸ‘ŒπŸ»β˜ΊοΈ

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    shaz@accounted4.com.au

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)