Within the Superannuation Report and Superannuation Payments screens, a new qualifier called ‘Based on current super fund details’ has been created. Upon installation of this update this field will default to True. This means that when users run this report with this field ticked on, the system will look at the Employee file for the current Super Fund and Employee Member Number details to be used for the whole period selected. If this qualifier is unticked, the report will calculate the Super value for each Payroll Entry and the Super Fund Member details used at that time across the whole period selected.
Superannuation Report screen
Superannuation Payments Screen
