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

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  • Updated 1 year ago
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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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Adrian Pottow

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Posted 1 year ago

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Rav, Community Manager

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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!
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Adrian Pottow

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Hi Rav, thank you! No hassle, will just wait for a few days before lodging. Adrian
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Rav, Community Manager

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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
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Adrian Pottow

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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