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            STP Phase 2 - Preliminary Checks

            Modified on Sat, 10 Feb at 5:28 AM

            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.


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