Auto-enrolment submission log

View the auto-enrolment submission log in Sage 50 Payroll Ireland to check each submission sent to NAERSA.

Open the submission log

1. Go to Direct Payroll Reporting, then select Auto Enrolment Contribution Submission.
2. Select View Auto Enrolment Contributions Submission Log.

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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

1. In From and To, enter the period range you need.
2. To view further details, select Export Details.
3. To print the report, select Printer 
4. To save a PDF copy, select Save
5. To close the report, select X
6. When finished, select Close.