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Payment Times Reporting Scheme: Ability to report on multiple WID's

The Payment Times Reporting does not have the ability to select multiple work id's that represent an entity. For a entity that has say 7 WID's the 2 processes of Download ABN's for Small Business Check & Upload Small Business ABN's has to be completed 7 times and then consolidated which takes valuable time.

  • Guest
  • Sep 29 2021
  • In Review
Finance
Company Kane Constructions Pty Ltd
Job Title / Role Financial Controller
I need it... 3 months
  • Attach files
  • Guest commented
    September 30, 2021 03:48

    Hi Andrew,

    This would be greatly appreciated.

    Best regards

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  • Admin
    Andrew Tucker commented
    September 30, 2021 02:11

    Hi David,
    The only work around is to run for each individual entity but I will put a
    change to the report in the Roadmap so that it splits by WorkID if run
    centrally in the same report. Hopefully we can have this in place before
    your next submission in 2022.
    Andrew

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  • Guest commented
    September 29, 2021 08:32

    Hi Andrew,

    Unfortunately, we have to report each entity separately so leaving the WID blank incorporates both entities and then you cannot separate the data thereafter. Is there a workaround?

    Thanks

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  • Admin
    Andrew Tucker commented
    September 29, 2021 05:21

    Hi David,
    If you run the PTRS Report with a blank WorkID from the Central WorkID it
    should run for all entities under the central workID. Should this not work
    as designed would you mind logging a support ticket.
    cheers mate
    Andrew

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