Centrelink Ongoing Earnings

To access this function, you must login as a user with an Administrator role. See Security Roles for more information.

This function is designed to produce an electronic earnings report for those employees who have given their consent for their pay details to be uploaded to Centrelink. The system generates an XML file in the format required by Centrelink.

Generating an Ongoing Earnings Report for Centrelink:

1. From Navigator select Payroll |Payrun | Centrelink Ongoing Earnings.
   The Payrun wizard will open at Step 1 showing all the available payruns.
2. Select the Updated or Completed payrun for which you want to generate an Ongoing Earnings report.
   In the bottom half of the window Generate Centrelink EER Ongoing Earnings will be checked automatically.
3. Click Next.
   The Centrelink Ongoing Earnings Generation screen will open showing the Export Filename in your current working folder. If you want to change the Export Filename click on the Browse and select the file you wish to use.
4. Click Generate.
   This will create the file in the specified location, from where you can transfer it to Centrelink.
5. A confirmation Completed File Generation message is displayed. Click OK - this will close the Centrelink Ongoing Earnings window automatically.