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The key item here is highlighted by the arrow, as within the location field there will be an item similar to Employee[1] This highlights which employee the error applies to. HOWEVER this is the employees' location in the file NOT the workers Employee Number. An arrow indicating where this is in the transmission file is shown in the View image.
Sending a Submission
Select the required submission and click the Send button to send to the HMRC.
The submission status will be updated as the file is processed. Click the Messages button for more information.
Status:
- Not transmitted - Click the send button to send
- Initialising - Preparing to send
- Processing - Being processed by the HMRC
- ERROR - Submission failed, click the View Error button to review
- Transmitted - Success, file was sent and accepted by the HMRC. HMRC will usually send an email notification.
- Waiting - HMRC is processing the file but has been very slow to respond. Contact the HMRC if the status doesn't change in 20 minutes.
- Stopped - HMRC is processing the file but has not responded. The status won't change in InPay after this, the file may still be accepted, await an email from the HMRC of success or contact the HMRC.