View Payroll Submission Log
View Payroll Submission Log
If you want to check or review the previous submissions you’ve made to Revenue, you can do this using the View Payroll Submission Log option in Sage Payroll 2019.
The log shows you summaries of successful, pending or failed submissions, which you can filter by period date. You can also export a detailed report of each submission contained in the log for more information about what was submitted. This can be very useful if the Revenue query a submission you’ve made.
1. From the menu bar at the top of your Sage Payroll window, click Direct Payroll Reporting then point to Payroll Submission then click View Payroll Submission Log.
The View Payroll Submission Log window displaying the following information about the submissions you’ve made. You can sort the information by clicking on any of the column headings.
| Date of Submission | The date and time of the submission. |
|---|---|
| Pay Period | The relevant period the submission relates to. |
| Submission ID | This is Revenue’s unique identifier for the submission. |
| Pay Run Reference | This is Sage Payroll’s unique identifier for the submission. |
| Status | The current status of the submission. For example, if the submission was successful sent to Revenue, it’s status shows as Completed. |
2. In the From and To boxes, enter the relevant period date range.
By default, all payroll submissions created in this tax year appear.
3. To view further details of a submission, click Export Details next to the relevant submission entry.
To print the report, click the Printer 
button.
To save a PDF copy of the report, click the Save 
button.
To close the report, click X at the top right-hand side of the window.
4. To close the View Payroll Submission Log, click Close.
