WebYou can then upload the file to your Superannuation Clearing House. If your Clearing House does not accept the SAFF generic or the NAB superPay compatible, then you will need to get a sample from your Clearing House and edit this file according to their requirements through File Explorer. Hope this helps. regards, John Web4 Section headings and column headings must be provided, and they must match the ATO sample file. 5 The SAFF file format also caters for defined benefit contribution data. Important: This document covers accumulation data only. Refer to the supplementary information for accumulation and defined benefit data available at …
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Web> Payroll Interface File (PIF) Cross Reference: Provides cross reference to the current Payroll Interface File specification, detailing whether the SAFF field is new, changed or existing and, if it is in the PIF, the field number. Note, various fields have been included in the PSSap SAFF, which are identified as ‘optional’ per the MIG. WebSAFF® (Surface Active Foam Fractionation) is a sustainable remediation treatment, invented by EPOC Enviro, that uses the power of rising air bubbles to rapidly remove harmful target PFAS contaminants from the environment. If you are looking for a clean, proven and robust PFAS remediation solution, consider the many benefits of SAFF ® . elect mike harvey
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WebMar 7, 2016 · With the SAFF file we are ready to upload super payments to SBSCH, but it is up to SBSCH to make the decision and build the capacity to accept upload files. Please register your interest in the facility with the ATO. regards, John. WebAug 14, 2012 · A HAR file is REQUIRED to be saved in UTF-8 encoding. Other encodings are forbidden. A reader MUST ignore a byte-order mark if it exists in the file, and a writer MAY emit a byte-order mark in the file. 4.2 List of objects 4.2.1 log. This object represents the root of the exported data. This object MUST be present and its name MUST be "log". WebSAFF setup. To set up the system for SAFF processing: File location: Create a File Locations (FLC) entry to set a location for the Alternate File Export (AFP) output file.; Creditor setup: On Creditors (CRD), for each creditor for which details will be included in the SAFF output file, select the Alternate File Format checkbox. On Creditors (CRD), if a creditor's payment … elect not to file partnership return