Empdupe file open

After you have created payment summaries and reviewed them for accuracy, you can generate the electronic file that you use to report payment summary information to the ATO. You can run this program in test mode to verify that the information contained in the file is correct. After you verify this information, you can run the program in production mode to generate the actual file that you will send to the ATO.

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Related Posts. Problem opening company file AR v Due to the differences between an upgraded version and its predecessor, you will not be able to open Report or Project files saved in the older version.

The upgraded version may require you to enter new settings and new Registration details that come with the new purchase. Should I download it? Every Browser treats executable files differently. Our file is completely safe, however the browser does not know that and so it may issue a warning message.

You should first save the file to your harddrive and you can then check it with your anti-virus or anti-malware software before you run the setup file.

Some examples of messages are listed below:. What can we do? I do not want to do all 9 Payment Summaries manually. You may need to add some data for example if an employee received an allowance, the total received is recorded in the EMPDUPE file, but not what the allowance was for, as required for the Payment Summary - this data will need to be added.

The only other option is to complete all the Payment Summaries and annual report on paper forms. See side-by-side configuration is incorrect. FAQ Q1.