You can produce the following reports as PDF or Excel output:

• Payroll Reconciliation Summary

  See: Running the Payroll Reconciliation Summary Report

• End of Year Reconciliation Summary

  See: Running the End of Year Reconciliation Summary

• Payment Summary Validation

  See: Running the Payment Summary Validation Report

Producing the reports involves two steps.

1. Generate the XML Data

   You select the concurrent process (XML) to generate the XML data for your report, such as Payroll Reconciliation Summary XML.

   Enter the appropriate parameters and submit the process.

   Note the Request ID.

2. Produce the PDF or Excel Report

   You run the Generate Australian PDF Report or the Generate Australian Excel Report from the Submit Request window to produce the PDF or Excel report. You complete the following parameters:

   • Select the appropriate report for the generated the XML data.

     For example, if you ran the Payroll Reconciliation Summary XML report to generate the XML data, you would select the Payroll Reconciliation Summary report.

   • Enter the date for the generated XML to restrict the list of Request IDs.

   • Select the Request ID of the generated XML report.

   • Select the template of the required report.

   • Click View Output on the View Results Window to see the PDF or Excel output.

     Note: To make changes to the Excel file, you must save the file with an .XLS extension.