STP ATO error code: SBR.GEN.AUTH.008
Hello,
Just processed weekly pay run and STP file rejected. Checked STP reporting and last weeks pay run has also been rejected. Any idea why software ID is being rejected? Nothing has changed with the MYOB file and have been using MYOB since July 2017. Is it an ATO issue or a MYOB issue?
Cheers.
Hi SIA1986,
Thanks for your post and welcome to the Community Forum ! This is something that has been raised with our teams, our teams have found that after creating a customer payment via the Bank Feeds window for a customer that has the deliver option 'to be emailed' will not load in the print receipts window. I have run the script over your file to resolve this, they should now appear.
Do let me know how you go.
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