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 Primary SGL Fund and Primary SGL Fund # (Superannuation Member ID) for Employer contributions and Primary Member Fund and Primary Member Fund # (Superannuation Member ID) for Employee contributions against your Employees physical Employment file (the returned Superannuation (Super) standard choice form).
Last modified: 2020/01/22
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