If your new Payroll Solution is still reporting in STP Phase 1, you have the option to

  1. If you do most wish to migrate YTD Taxation Balances, Finalise ALL YTD Balances from your BMS ID allocated in e-PayDay® Legacy (as all employees will be added into the new Software)
  2. If ALL Employees (including YTD Taxation and Accrual Balances) will be entered into the new software, follow Remove ALL YTD Balances from your BMS ID allocated in e-PayDay® Legacy
  3. If only ACTIVE Employees (including YTD Taxation and Accrual Balances) will be entered into the new software, follow Remove Active Payee’s YTD Balances from your BMS ID allocated in e-PayDay® Legacy

If your new Payroll Solution is reporting in STP Phase 2

  1. Due to the complexity in disaggregating YTD Totals, please follow Finalise ALL YTD Balances from your BMS ID allocated in e-PayDay® Legacy
Revision: 5
Last modified: Feb 02, 2022