In streamlining our Payroll Year End Processes, when users now run the PAYG Withholding Report to close off the month of June, the system will automatically now perform the ‘Year End Reset Payroll’ in the background at the end of the process. This means that users will no longer need to run ‘Year End Reset Payroll’ manually afterwards.
In the system previously if there was an error running ‘Year End Reset Payroll’, users would need to go back into ‘Year End Reset Payroll’ on the same port/session then press ‘Activate’, to attempt to continue on. From this update forward, users will now (on the same port/session) run the ‘PAYG Withholding Report’ again. In this scenario, instead of printing out the report again, the system will attempt to continue on with the reset process.
Users should also note that with this update, the menu item ‘Year End Reset Payroll’ will be removed from the menu.