How can i manually generate PAYG Payment Summary? STP has been set up in software but it has not been set up in access manager.

Hi roger30, 

If you haven't submitted any pay events or Update Events through STP as of yet, then you should be able to generate the payment summaries using the old method. You will only be able to do this for employees that have not been submitted for STP and are marked as Closely Held in their employee settings. 

1. Go to Employees
2. Click on the Employee Name
3. Go to Pay Run Defaults
4. Scroll to the bottom and tick "Closely Held Employee"
5. Hit Save

Once you have done this for all employees, you will be able to go to the Payment Summaries section and generate them for all of the employees. 

1. Go to Employees
2. Click on the Reports tab
3. Click on "Payment Summaries" under the ATO Reporting column
4. Ensure that the correct Financial Year is set in the filter and click Show Payment Summaries
5. View, Publish, or Download the Payment Summaries as required, or download the EMPDUPE file

For more detailed information on the process for generating Payment Summaries, feel free to take a look at this article for more information. If you have any other questions about the process, feel free to reply in this thread or to reach out to our support team on 1800 046 038 and they'll be happy to assist you further. 

-Lucas