The ‘Superannuation Payments’ module has been reviewed to streamline the Super Payment process.
The following buttons have been removed; Pay date,Create Preview File,Batch Maintenance and Process Payments.
The process has been simplified to:
- Create Batch – Choose the applicable month/year.
- Add Employee – If required
- Print Payment report – If desired to check figures and save
- Create File – Ready for uploading to your Clearing House.
Note: The system will now only output one main file (opposed to also outputting one for each super fund ). Users will now also be prompted with the ‘save file’ dialog box so the file can be saved in your preferred secure location.
Users are now also able to recreate the Super file by pressing the ‘Recreate file’ button under Superannuation Payments Log.
In addition the Superannuation Payments Log and Superannuation Payments Report will no longer reference Payment dates/reference numbers.