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Edit/check old BMSID Software is telling me the old BMS ID is incorrect. ATO is rejecting my ST ...

ausnetworking

P reports.

Thing is, I copy pasted it out of the ATO ! Can anyone help me to find how to check it in MYOPB?

Support keeps sending me to set up STP but that option is not available as its already set up. Need to check and edit it. (3 hours getting help ready to can it alltogether.)

Any ideas?

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ausnetworking

yes it was all set up thats what I was saying.

Turns out the ACTUAL problem was that Being a new financial year

we did NOT need to provide the BMSID. But as we did it created a problem.

So I needed to set the STP up again. But I could not find the menu!.

all good now thanks I will get it sorted.

All comments

ausnetworking

Found it !

just where everyone was saying it was.

Thanks for your help.

Much appreciated.

ausnetworking

software ID is fine. I have that its where it shoul dbe.

My issue is that there is no option to set up STP.

It is not there.

ausnetworking

The error code helps thanyou. and I see that the problem is that its a new financila year so we dont actually need the BMSID at all.

Be nice if that was clearer early in the set up process. It is there but just not front and centre.

Yes this is the issue I ran into with the previous advice.

Just need to set up the STP again HOWEVER That menu option is not available.

If you can give me a heads up on this missing menu I be oblidged.

MYOb Menu.png

CloverQ

Hi @ausnetworking

During the STP set up process, you'd be provided with a unique Software ID which you'd need to notify ATO, this software ID can be found under Payroll > Payroll Reporting > Payroll Reporting Centre > ATO settings. As of the BMSID, it can be found in your ATO portal, and you'd need to provide it within AccountRight's STP setup if you have reported via STP in other payroll software.

I'm wondering what's the exact error message received when the STP reports were rejected? I'd suggest going through this Help page for a list of common rejection errors and follow the applicable steps - Fix rejected reports and Single Touch Payroll.

Please feel free to let us know how if you have any further questions.