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 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).
    1. If the Superannuation Fund is not the same,
      1. Add a new Superannuation Fund (if a suitable one does not exist) and update the Employees assignment.
    2. If the Superannuation Member ID is not the same, Edit the Employee to update the Superannuation Member ID.
Revision: 7
Last modified: 2020/01/22

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