Interfaces

ID	Description
GPTCI-16833 GPTCI-17636 GPTCI-17647	Updated the Dayforce Earning and Deduction Import Specification to add support for additional fields. Notably, the Earnings and Deductions Import was updated to include 39 new fields to streamline the customer implementation environment. Implementation consultants can use the Earning and Deduction Import to bulk create earnings and deductions to import all new earning and deduction definitions. For detailed information on each of the elements in the Dayforce Earnings and Deductions Import file, get the Dayforce Earning and Deduction Import Specification: Go to http://support.dayforce.com and log in. Search for Interface Specifications. Click the link to the Interface Specification Knowledge Base article for your version of Dayforce. Click the link to the ZIP archive to download the file. Extract the archive and open the /Imports/EarningDeductonImport folder to access the Dayforce Earning and Deduction Import Specification.
GPTCI-33951 GPTCI-33952 GPTCI-33953	Improved the usability of generated STP file submissions to ATO so payroll administrators can generate a new STP submission for selected legal entities and re-send the STP file to ATO while reducing errors caused by duplicate submissions. This enhancement allows you to resubmit legal entities that were rejected by ATO due to authentication, submission, or transmission errors. With this update, the ATO pay event submission background job in System Admin > Background Jobs was updated for the following changes: Removed the Generate STP PAYEVNT file checkbox. Removed the Generate STP FFR file checkbox. Added the Generate STP Submission Option drop-down list with the following options: Use an existing STP submission: Uses an existing STP submission and send the STP file to ATO so you can resubmit the rejected submission due to authentication or transmission errors to ATO. Generate full-file replacement (FFR) of an existing STP submission: Generates a full-file replacement to replace the previously submitted STP PAYEVNT file and sends the STP file to ATO so you can correct errors detected in the latest STP submission. Generate a new STP submission: Generates a new STP submission for legal entities and sends the STP file to ATO so you can resubmit for rejected legal entities due to authentication and non-payroll related errors in the same pay run. Added the Legal Entities drop-down list. Select one or more legal entities. For more information, see “ATO Pay Event Submission” in the Dayforce Implementation Guide.

Description

GPTCI-16833

GPTCI-17636

GPTCI-17647

Updated the Dayforce Earning and Deduction Import Specification to add support for additional fields. Notably, the Earnings and Deductions Import was updated to include 39 new fields to streamline the customer implementation environment. Implementation consultants can use the Earning and Deduction Import to bulk create earnings and deductions to import all new earning and deduction definitions.

For detailed information on each of the elements in the Dayforce Earnings and Deductions Import file, get the Dayforce Earning and Deduction Import Specification:

Go to http://support.dayforce.com and log in.
Search for Interface Specifications.
Click the link to the Interface Specification Knowledge Base article for your version of Dayforce.
Click the link to the ZIP archive to download the file.
Extract the archive and open the /Imports/EarningDeductonImport folder to access the Dayforce Earning and Deduction Import Specification.

GPTCI-33951

GPTCI-33952

GPTCI-33953

Improved the usability of generated STP file submissions to ATO so payroll administrators can generate a new STP submission for selected legal entities and re-send the STP file to ATO while reducing errors caused by duplicate submissions. This enhancement allows you to resubmit legal entities that were rejected by ATO due to authentication, submission, or transmission errors. With this update, the ATO pay event submission background job in System Admin > Background Jobs was updated for the following changes:

Removed the Generate STP PAYEVNT file checkbox.
Removed the Generate STP FFR file checkbox.
Added the Generate STP Submission Option drop-down list with the following options:

Use an existing STP submission: Uses an existing STP submission and send the STP file to ATO so you can resubmit the rejected submission due to authentication or transmission errors to ATO.
Generate full-file replacement (FFR) of an existing STP submission: Generates a full-file replacement to replace the previously submitted STP PAYEVNT file and sends the STP file to ATO so you can correct errors detected in the latest STP submission.
Generate a new STP submission: Generates a new STP submission for legal entities and sends the STP file to ATO so you can resubmit for rejected legal entities due to authentication and non-payroll related errors in the same pay run.

Added the Legal Entities drop-down list. Select one or more legal entities.

For more information, see “ATO Pay Event Submission” in the Dayforce Implementation Guide.