scfsh's avatar
scfsh
Experienced Cover User
10 years ago
Status:
Open

Pay Superannuation: Report on who authorised each superannuation payment

Can you please create a printable/exportable report we can print to show each authorised PS with the ID and the itemised employee's super paid?

 

 

This would be required to show my clients the payments processed.

 

Currently the only report available is from the transaction journal, which when I enter the ID to show PS1 - current and press print nothing shows anyway.


"PaySuper payment report"

authorise
contributions
manage payments
Payroll
PaySuper
Reporting
Reports
superannuation
transaction journal

3 Comments

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  • Hannah's avatar
    Hannah
    Partner
    10 years ago

     I agree, much needed especially for the Construction Industry!

  • Liam_M's avatar
    Liam_M
    Former Staff
    10 years ago
    Status changed:
    New
    to
    Planned

    Thanks for the great suggestion scfsh. We are planning better reporting for Pay Super in an update early next year. A report covering what you've requested will be included in this update.

  • Steven_M's avatar
    Steven_M
    Former Staff
    6 years ago
    Status changed:
    Planned
    to
    Open

    Thank you all for the idea. We are working on better reporting capabilities for Pay Super. In the meantime you can run the Journal security audit report, located in Reports>>Accounts>>Journal and Security for details of the user ID that initiated the recording of the Pay Superannuation transaction. We request everyone interested in seeing this to please continue to vote and comment.

     

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