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STP Phase 2 - Preliminary Checks

You are able to commence these checks prior to upgrading to Cuba R2 Release.

1. Review Employee Data such as:

  • Full Name
  • Address
  • Phone Numbers
  • Hire Date - if not known use 01-01-1800
  • Date of Birth
  • Tax File Number
  • Pay Details - Tax Scale - ensure a valid selection is made.

2. Review Payroll Payment and Deduction Codes from Parameters > Set Parameters > Payroll > Payroll Payment and Deduction Codes (PC type).

If there are any codes that you are no longer using (excluding any Job-Keeper or Job-Maker codes) we suggest that you untick the Visible field on the parameter.

Updated