Detailed Payments

Reports ‣ Employee ‣ Superannuation ‣ Detailed Payments

This shows the amount of super that has converted from Qualified status to Payment status..

Note that Payments may fall into two categories. Qualified Super is marked with the Payment status by the Current Pay Update process. Payments will be marked as Paid only where a transfer file is generated using the Direct Transfers, Super process.

You may select between Payment and Paid status using the Paid field.

Note

This report has a selector for the Period Schedule. Initially this will be blank. An entry must be made for the report to work otherwise the report will be blank. Where there is only one Period Schedule in the database it may be an idea to use the Set Default button to set this as the default selection.