PR Superannuation Contribution

You can use the PR Superannuation Contribution report to bring back the data that was generated in the csv file from the PR Super File Generate process by selecting Payroll > Reports > PR Superannuation Contribution.

This report brings back the data that was generated in the csv file from the PR Super File Generate process. It is designed to be run after the PR Super File Generate process has completed.

The report has drill down capability. Depending on how the Group By parameter was entered, the report will summarize either Employees, or Funds, at the initial drill-down level. Double-clicking on a line will show the detail for that line (grouping by Fund or Employee, again depending on how the Group By parameter was set).

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Clearing House

Click the Field Lookup button or press F4 to select the clearing house.

File Payment Date

Enter file payment date.

Group by (E)mployee or (F)und

Enter E or F.

File Reference #

Click the Field Lookup button or press F4 to select the file reference number.

Beginning PR End Date

Select the Field Lookup button or press F4 to select the beginning pay period end date.

Ending PR End Date

Select the Field Lookup button or press F4 to select the ending pay period end date.

PR Group

Select the Field Lookup button or press F4 to select the PR group, or leave blank for all.

Employee

Click the Field Lookup button or press F4 to select the employee.