1. Click Super Manager > Search Fund or
    Click Super Manager from the Side Bar then click *Search.
  2. Navigate to *Enter your search details. . . *
  3. Select Expected Payment Date.
  4. Click Search.
  5. Navigate to Replace selected item/s with. . .
  6. Complete Replace with as required.
  7. Click Replace
  8. Click Select all records
  9. Click OK.
Revision: 3
Last modified: Apr 26, 2019

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