e-PayDay Pty Ltd

Print the Employee Masterfile report to confirm which Superannuation Fund your Employees are assigned to

  1. Click Reports > Print Reports or
  2. Click Reports from the sidebar.
  3. Locate the Employee Masterfile report.
  4. Leave the Report Selection Criteria as set.
  5. Click Preview.
  6. Once the report previews, check the following against your Employees physical Employment file (the returned Superannuation (Super) standard choice form).
    1. Primary SGL Fund and Superannuation Member ID for Employer contributions
    2. Primary Member Fund and Superannuation Member ID for Employee contributions
      1. If the Superannuation Fund is not the same,
        1. Read here to add a new Superannuation Fund if a suitable one does not exist
        2. Read here to update the Employees assignment
      2. If the Superannuation Member ID is not the same,
        1. Read here to update the Employee Superannuation Member ID.
Revision: 11
Last modified: Jun 22, 2020