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