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Reports can be generated through Tools > Open Report > Selecting Custom > Select either of the two reports:
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2.STP2 Employee Details Report
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What is a STP 2 Company Component Report?
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2.Select Null @ companyCodes > then select @ bureauName
3.Select Run
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Column | Description |
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Please review to ensure it captures all the below ( if applicable )
Company Code
Company Name
Component Type
Component Code
Component Name ( Payment, Leave, Leave Taken, Allowance, Salary Sacrifice, Deductions, Benefits, Superannuation )
Allowance Code ( CD, AD, LD, MD, TD, KN, RD, OD )
Bonus and commission (Flag component as Bonus And commission)
Director Fees (Flag component as Director fees)
Overtime Payment (Flag component as overtime)
Paid Leave (Flag component as type O, A, C, W, P and U)
Super Salary Sacrificing (Flag component as Yes or Sas S)
Salary Sacrificing Other Employee Benefits (Flag component as O)
Deductions (Flag component F and W or write the name if code if neither F or W)
Child Support Garnishee (Flag component a G)
Child Support Deductions (Flag component as D)
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This report offers up a way to check up on how all the employees have been terminated, to ensure it’s STP Phase 2 component.
To To generate you have an option to:
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2.Select Null @ companyCodes > then select @ bureauName and
3.Either Run it will report to generate the current financial years data or select the date range @ startDate and @ endDate
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Note: By specifying a date range this will extract data for new, current and terminated employees which fall within the dates provided. Alternatively, no selection will default to extract data for new, current and terminated employees for the current financial year.
Column | Description |
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Please review to ensure it captures all the below ( if applicable )
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