Print the Employee Masterfile report to confirm which Superannuation Fund your Employees are assigned to
- Click Reports > Print Reports or
- Click Reports from the sidebar.
- Locate the Employee Masterfile report.
- Leave the Report Selection Criteria as set.
- Click Preview.
- Once the report previews, check the following against your Employees physical Employment file (the returned Superannuation (Super) standard choice form).
- Primary SGL Fund and Superannuation Member ID for Employer contributions
- Primary Member Fund and Superannuation Member ID for Employee contributions
Last modified: Jun 22, 2020