How can I tell if a client is now using STP Phase 2?
1. There doesn't seem to be anywhere that I can see in the system that shows us what phase they are in.
2. Also in the review pay category section all categories except what looks to be ordinary hours has a category. Ordinary hours seems to just say "default" there is no explanation of this anywhere in your notes or tutorials that it would just say default I was under the impression with the ATO that there should be a category that says Wages & Salaries. Can I have confirmation that this is what your "default" category is for this pay category.
3.Upon resignation now a reason will need to be entered. I can see where this has to be done. Have put in a reason and saved it. With a message it has been saved but when you go back into the client. There is no acknowledgement of this and still only shows the termination date. This could lead to clients thinking they haven't done it and continually doing it or not doing it at all as there is no information that shows under their employee tab except the date of resignation or am I missing it?
Hopefully someone can help.
