The changes outlined below will assist you in preparing your payroll system setup prior to the point that you advise ACR that you’re ready to be cutover to Phase 2 reporting
- Button name PAYGW/Super File Details changed to ‘Payer Details’
- Button name Super changed to ‘Super Accounts’
- Moved the below configurations to now show under the ‘Payer Details’ button where they are now modifiable:
- Payer Name
- ABN
- Branch
