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Check Status/Receive
To see the Status of files on ECI or to receive files from the Tax Office, select Check Status/Receive from the Super Funds sub menu. Then select Update Status button, this will retrieve the latest information from the ECI server.
If the ECI is not logged on to the ECI Server (i.e. an AUSkey has not been activated), a Connect to ATO dialog box will be displayed.
A Processing Request dialog box will display to indicate progress. If the information can be retrieved successfully, it is displayed in the Check Status/Receive window otherwise an error message dialog will display.
The columns provide the following details:
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Date |
The date when the status action indicated in the Current Status column took place. The date will change, for example after a file is downloaded. |
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Type |
The type of transaction. See Status Type in the Glossary for more details. |
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Status |
The current status of the transaction. See Status in the Glossary for more details. |
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Reference Number |
A unique number specific to each specific transaction. This number should be quoted to identify a particular transaction when dealing with the Tax Office. |
Clicking on a specific transaction will display more details in the Message Details window. The extra details include date/time, filename and expanded ‘Type’ information.