| | Auto-enrolment submission log |
| Resolution | Open the submission log - Go to Direct Payroll Reporting, then select Auto Enrolment Contribution Submission.
- Select View Auto Enrolment Contributions Submission Log.
What the log shows | Field | Description | | Date of submission | The date and time you sent the submission. | | Pay period | The pay period for the submission. | | Pay date | The date you paid your employees. | | Submission ID | The unique identifier for the submission. | | NAERSA acknowledgement number | NAERSA's receipt number for the submission. | | Status | The submission status, for example Completed for a successful submission. | Filter or export submissions - In From and To, enter the period range you need.
- To view further details, select Export Details.
- To print the report, select Printer
- To save a PDF copy, select Save
- To close the report, select X
- When finished, select Close.
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