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Esme Erasmus

Testing of an Import File for EMP501 2021/08

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I am trying to test on of my client's Import Files on the newest version of Easyfile, however i get this failure report & have no idea to fix this? Can anyone maybe advise? 

IMPORT LOG REPORT
=========================================================================
STATUS FAILED
=========================================================================
LINE NUMBER: 2
STATUS:
XXXXXXXXX20220800000007000001 MOSXXXXX P102 : ETI qualifying 12 month period indicator (7005) Option 3 only applicable if YoA is 2021 and Month (code 7006) is 04, 05, 06, or 07; for ETI Month 08

LINE NUMBER: 2
STATUS:
XXXXXXXXX2020220800000007000001 MOSXXXX P102 : Monthly Calculated ETI (7004): If Year of Assessment (3025) is greater than 2021 and ETI SEZ code (7009) is not completed and employeeâ€Tms age for the specified month is less than 18 or greater than / equal to 30 then this field MUST be zero (0.00), (YoA3025=2022, 7004=750.00, ETI Month 7006=08, Age=57, 7009=NOT COMPLETED, 7005=3)

LINE NUMBER: 3
STATUS:
XXXXXXXXX2020220800000007000002 PHIXXP103 : ETI qualifying 12 month period indicator (7005) Option 3 only applicable if YoA is 2021 and Month (code 7006) is 04, 05, 06, or 07; for ETI Month 08

  • 0
    verified answer

    Good day,

    Kindly note that Sage Business Cloud Payroll will not allow you to export your certificates as yet - so I am assuming that this import is for a previous period or maybe you are making use of a different payroll program.

    You will need to wait for the release of 7.1.6 before you can import your electronic certificates.

    Kind Regards, 
    Luanne

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