New uFiling Website

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  • kathrsa
    New Member
    • Apr 2019
    • 1

    #16
    Originally posted by scsi
    If you would like and I can request that someone contact you to assist with your issues? Just share your contact details..
    tried to PM you but your stored message box is full

    Comment

    • Marta83
      New Member
      • Apr 2019
      • 3

      #17
      Hi guys. Anyone had more luck with the new ufiilng site? So i updated my domestics declaration. She started with me Oct 2016 and all payments have been received and paid as per the payment page. I had to pay the Nov 2016 UIF contribution again but that is neither here nor there for me. After paying Nov 2016 and refreshing the declarations, the declarations page now shows a declaration for April 2014 highlighted in red. It wont let me submit it and it shows nothing is due and owing. I have not received any declaration for March and April 2019 and this is what needs to be paid. But no return has been generated as in the past and i dont know what to do. Ufiling does not answer the phone nor respond to emails. This is so frustrating.

      Comment

      • Dave A
        Site Caretaker

        • May 2006
        • 22810

        #18
        I received this message from Debbie this morning (unprompted I must add, which impresses me some) -

        There have been fixes done and a new build deployment going in shortly, once this is done we will have feedback on all your queries.
        My suggestion for now then is - hold on for this new build deployment before doing anything radical. Let's see what gets fixed first.
        Participation is voluntary.

        Alcocks Electrical Services | Alcocks Pest Control & Entomological Services | Alcocks Hygiene Services

        Comment

        • Bertievn
          Full Member

          • Apr 2012
          • 74

          #19
          Had the same problem with new UIF site
          Got a contact to assist me at UIF but she just answer email will investigate
          Manage to correct one UIF submissions for one i am doing , but took 6 hours and mostly over weekend , had to load every month returns for both employees and got all in submission state and was able to submit April
          With other uif ref i am doing experience a problem when employees resigned and than you cannot proceed and get message one employee missing
          If you got employees earning the same salary for the year you only have to load one line for year info from march to feb

          Comment

          • Bertievn
            Full Member

            • Apr 2012
            • 74

            #20
            Sounds promising

            Comment

            • Bertievn
              Full Member

              • Apr 2012
              • 74

              #21
              Originally posted by Marta83
              Hi guys. Anyone had more luck with the new ufiilng site? So i updated my domestics declaration. She started with me Oct 2016 and all payments have been received and paid as per the payment page. I had to pay the Nov 2016 UIF contribution again but that is neither here nor there for me. After paying Nov 2016 and refreshing the declarations, the declarations page now shows a declaration for April 2014 highlighted in red. It wont let me submit it and it shows nothing is due and owing. I have not received any declaration for March and April 2019 and this is what needs to be paid. But no return has been generated as in the past and i dont know what to do. Ufiling does not answer the phone nor respond to emails. This is so frustrating.
              For the March and April 2019 returns you must load it yourself in the mean time and any other missing ones
              Go declarations manager, next to employee line click on view and edit and than click on add employment info and than load all data salary , hours and months from and to and save
              You can load for one full year from march to feb

              Comment

              • scsi
                Email problem
                • Apr 2019
                • 8

                #22
                I think the red button indicates that something is wrong with that period, maybe missing declarations. Try looking at the employee and see if there are declarations for that period that is red

                Comment

                • scsi
                  Email problem
                  • Apr 2019
                  • 8

                  #23
                  That red indicates that there are declarations missing for that period, try adding them using Add employment info

                  Comment

                  • scsi
                    Email problem
                    • Apr 2019
                    • 8

                    #24
                    Originally posted by Marta83
                    Hi Guys. This new site is terrible. I have paid all my employees returns, bar March and April when Ufiling updated it site. Now it says i have issues for March and April but there are no returns generated so i cant pay or resolve those issues. I had to insert my employees details from scratch. The call center does not answer calls. I have been listening to their classical music for a total of 2 hours and no one replies to emails. Anyone know how to sort this out so that there is a return generated and i can pay? Thanks.
                    There use to be a problem with Payment history but I think they have sorted the issue, my payments reflect now, have you checked recently?

                    Comment

                    • Bertievn
                      Full Member

                      • Apr 2012
                      • 74

                      #25
                      Originally posted by scsi
                      That red indicates that there are declarations missing for that period, try adding them using Add employment info
                      Does not work and so called ufiling specialist cannot even help you , refer to technical team or escalate your query
                      Must be the worst change over ever and even when you referred to senior staff , not able to sort query or get your returns in submission status even if you declared all returns up to date after wasting hours of your time after hours when site not overloaded
                      No wonder nobody wants to answer phone in call center
                      Only option to pay monthly contributions manual and send ui19 , waste of time and money sending email and fax
                      seems like nobody wants to admit failure at Dept of Labour

                      Comment

                      • Bertievn
                        Full Member

                        • Apr 2012
                        • 74

                        #26
                        After a email send to complaints@uif received the following email
                        Kindly try to use this questions and answers, they will help you to understand the new ufiling website

                        Question: How do we view Returns
                        Answer: Returns are now replaced by declarations- to view declaration go to the menu-declarations manager-employer-view declarations-calculate declarations
                        Question: Unable to view Employees
                        Answer: To view employees- declarations manager-employer-list of employees are to reflect if not reflecting go to view declarations(far right) calculate declarations, if the grid is red for the 1st month – click on the view button-open declarations- calculate declaration- go back to the menu-declaration manager-employer- employees are to reflect now
                        Question: Explain colours on the grid
                        Answer: Red- outstanding
                        Green- submitted
                        Orange- changes was done(pending)
                        Grey – no declaration
                        Question: We can’t see the payments/how do we pay
                        Answer: To pay you will need to go to the menu-declarations manager-employer-view declarations-from the grid select the period- click view-choose the pay option

                        Question: How to we backdate a termination.
                        Answer: Employers are now able to update a backdated termination by clicking edit/view and you are able to update the termination.
                        Question: Client submitted a double payment for June 2018 this payment is actually for May 2018 and June 2018, the system is indicating May 2018 as outstanding.
                        Answer: If the payment was made outside the uFiling system the payment must be captured as a manual payment against the May 2018 return.
                        Question: Clients are getting an error message that details could not be verified and that the user should activate the account.
                        Answer: If the user is registering as a user the user will receive an e-mail notification to activate the account, on the e-mail there will be a activation button which they need to click on.
                        Question: Failed Verification – what does it mean
                        Answer: Before a user can login to the system will the portal request the user to answer random question as a verification of the user. If the user fails the verification, the user then should sent a
                        copy of his id to adminchangerequest@labour.gov.za

                        Comment

                        • Mike C
                          Diamond Member

                          • Apr 2012
                          • 2893

                          #27
                          Answer: If the payment was made outside the uFiling system the payment must be captured as a manual payment against the May 2018 return.
                          If only they would tell a person how to do it rather that what to do ...
                          No act of kindness, no matter how small, is ever wasted. - Aesop "The Lion and the Mouse"

                          Comment

                          • Bertievn
                            Full Member

                            • Apr 2012
                            • 74

                            #28
                            Originally posted by Mike C
                            If only they would tell a person how to do it rather that what to do ...
                            Procedure Click on declarations and then click on pay icon and you will get screen where all declarations are listing and if not paid highlighted and you can process manual payment or make online payment

                            Comment

                            • Bertievn
                              Full Member

                              • Apr 2012
                              • 74

                              #29
                              Originally posted by Mike C
                              If only they would tell a person how to do it rather that what to do ...
                              If anyone needs assistance getting declarations in submitted status can explain what to do spend hours sorting out myself but still have issues

                              Comment

                              • Bexter12
                                Full Member
                                • Apr 2019
                                • 32

                                #30
                                Hi, I have a quick question on this. I've also spent a long time trying to sort it out, and thought I had it but it wasn't to be - not yet!

                                When you add a new declaration, for the period of time, say 201903, being March 2019, would you also put this in the 'to' box, as well as the 'from' one, so that this particular period is just March 2019, rather than March 2019 to say April 2019, being 201904?

                                I had several months in on one declaration but have deleted this. What I've found is that when I go into the page which lets you edit or delete the declaration, the contribution amount is incorrect each time. So I retype the employee wage amount, tab forward and this auto-corrects the contribution amount to the correct sum. Then I save and it tells me this has been saved correctly. But if I go back into it again, it's gone back to the incorrect amount again!

                                I was able to make one payment yesterday and thought I was making progress, but it seems to be one step forward, two back!

                                I will have another look today, but anyone with any guidance regarding the specific time period to be put in, would be gratefully received!

                                Thanks

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