A new menu item has been added to the Payroll Menu in ACR, located under the Payroll Reports section. This will show all previous Superannuation Payment batches processed, sorted in descending order of the actual date/time they were created. A batch will be added to this screen once either ‘Process Payments’ or ‘Create File’ is pressed.
Users will be able to reprint a batch from within this screen by pressing the Payment Report button.
No transactions will be able to be processed through this screen, this is a screen to view logs only.