The Reports > System History > ATO Payment Summaries report is a historical log of EMPDUPE files that have been generated in your entity. These files are sorted by financial year.
You can delete historical EMPDUPE files by ticking the checkbox for the file then clicking With Selected… > Delete > Apply.
The ATO Payment Summaries report will show the following data on-screen:
- Financial Year
- Export Date
- Exported By
- # of Employees
There are no export options for this report.