Overview |
The Obligation history dialog box is accessed from the Todo list or the All pay items tabs when you click the magnifying glass icon. The Obligation history is where you see details of the obligation and a history of the Submission Attempts for that obligation. Where a submission attempt has been rejected by the IR, it is possible to view the error that has occurred. |
Due by |
Highlights the date the pay data for this pay is expected to be filed by. |
Status |
Highlights the current status of the reporting obligation on this pay sequence. |
Pay to be reported |
Displays the following details of the pay from which the reporting obligation comes
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Details/Notes |
Displays the complete payload sent to IR. |
Submission Attempts |
There is no grouping on the Submission Attempts list. Items in the Submission Attempts list are ordered (default order) by descending Submitted At date. The order can be changed by clicking any one of the other column headers. Magnify glass iconProvides the link to access submission details. Click this icon to open the Submission Details form. Submitted AtDisplays the date that the submission was sent. Submitted ByRecords the User Profile code of the user who sent the submission. StatusReflects the submission status. ErrorsIf there are errors related to the submission attempt then a button is displayed which enables the user to view the error for that submission attempt. From the error message box, the user is able to copy to the error details to the clipboard so they can be sent to Support. |
Discharge Obligation |
To stop the pay data for the pay sequence from being submitted to IR via the Gateway solution you can discharge the obligation by clicking the Trash can icon. It is expected that this feature will only be used under the following circumstances:
When you click the Trash can button the Discharge Obligation dialog box opens. |