The following 2 reports have now been updated to include QE figures for easier reconciling.
These updates address the timing issues related to the appearance of Qualifying Earnings (QE) values in STP2 reports, ensuring smoother reconciliation processes.
Financial Year Roll-Over: Ensure that you have rolled into the new financial year in WageEasy.
First Pay Date: Process the first pay dated on or after the QE effective date. Once this is done, QE amounts will populate in the STP2 grid and employee Year-to-Date (YTD) details. This behavior is consistent across all versions of WageEasy and is dependent on the financial year start and QE effective date.
YTD Company STP2 Reporting Breakdown Summary.
YTD Employee Non-Payslip STP2 Reporting Details.
Download for YTD STP2 QE Queries
These reports must be downloaded if you are a desktop customer.
If you are a hosted online customer, the queries have been loaded into your H: drive.
Note: These 2 queries will overwrite your current queries with the same name unless you rename them slightly.
For instructions on how to upload new queries, read our guidelines: