Superannuation Contributions Summary Report

Employment

Employment enables you to use the Pay Period and Employment Basis assigned to each Payee to filter the results displayed in the Report. 

• Pay Period, which is disabled when the Report is generated within Pay Day - Step 4 (Reports)

  • Weekly, all ceased and active Payees based on the options selected within Payees, Pay Location / Department and/or Report Period.

  • Fortnightly, all ceased and active Payees based on the options selected within Payees, Pay Location / Department and/or Report Period.

  • Monthly, all ceased and active Payees based on the options selected within Payees, Pay Location / Department and/or Report Period.

  • Monthly (User Defined), all ceased and active Payees based on the options selected within Payees, Pay Location / Department and/or Report Period.

  • Quarterly, all ceased and active Payees based on the options selected within Payees, Pay Location / Department and/or Report Period.

• Employment Basis

  • Full Time, all ceased and active Payees based on the options selected within Payees, Pay Location / Department and/or Report Period.

  • Part Time, all ceased and active Payees based on the options selected within Payees, Pay Location / Department and/or Report Period.

  • Casual, all ceased and active Payees based on the options selected within Payees, Pay Location / Department and/or Report Period.

Payees

Payees enable you to use the status of each Payee to filter the results displayed in the Report. 

• • All Payees will include all ceased and active Payees based on the options selected within Employment, Pay Location / Department and/or Report Period.

  • All Active Payees will include all, and only, active Payees based on the options selected within Employment, Pay Location / Department and/or Report Period.

  • All Ceased Payees will include all, and only, ceased Payees based on the options selected within Employment, Pay Location / Department and/or Report Period.

  • Selected Payees allows you to choose which payees are required based on the options selected within Employment, Pay Location / Department and/or Report Period.

Pay Location / Department

Pay Location / Department enables you to use the Pay Location of each Payee to filter the results displayed in the Report. 

• • All Pay Locations / Departments.

  • Selected Pay Locations / Departments allows you to choose which Pay Locations / Departments are required.

Superannuation Funds

Superannuation Funds allows you to select which Superannuation Funds you would like included in the Report.

• All Superannuation Funds

• All Active Superannuation Funds

• All Inactive Superannuation Funds

• Selected Superannuation Fund/s

Report Period

Report Period allows you to select the Date Range for which you wish to preview the report. When the Report is generated within Pay Day - Step 4 (Reports), Report Period is unavailable for selection.

• Report Period

  • Current Month generates the report based on the physical date.

  • Prior Month allows you to select the month you need to generate the report.

  • Specific Date Range allows you to select the dares to generate the report.

  • Current Financial Year generates the report based on the physical date.

  • Prior Financial Year allows you to select the Financial Year you need to generate the report.

• Group By allows you to define how the information displayed in the report is broken down: Per Pay Run processed or as a total per Month or Quarter.

  • Per Pay Period, the report will display each pay run as it occurred.

  • Per Month, the report will display a monthly total for each Payee.

  • Per Quarter, the report will display a quarterly total for each Payee.

Sort Criteria

Sort Criteria allows you to select how to sort the data displayed in the Report.

• Payee Code.

• Family Name.

• Payee STP ID.e