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December 2021
December 2021
Hi,
I am trying to process a super payment and MYOB is saying the following fund:
Future Super fund - can no longer receive contributions using Pay Super. Please edit the Fund from the Superannuation Fund List window and select a valid name for it. (this is the error message I receive)
I have checked the USI and ABN for the super fund - FUTURE super and it all seems correct and is appearing on the MYOB drop down list for Super Funds.
How can I correct this issue so I can process the Jul to Sep Super payment?
Shejuti
Solved! Go to Solution.
December 2021
December 2021
Hi @Shejuti_Afreen,
Thank you for your post. So I can take a look into this with our teams, can you please confirm the super funds ABN and spin/USI number. Also, if possible please attach a screenshot of the message you receive when attempting to pay this fund.
Cheers,
Melisa
MYOB Community Support
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December 2021
December 2021
Super Fund ABN: 45 960 194 277
USI: 45 960 194 277 010
December 2021 - last edited March 2022
December 2021 - last edited March 2022
Hi @Shejuti_Afreen,
Thanks for those details, I can see that these details are correct and are listed on our Super fund list. I'm having troubles viewing your pictures attached. Can you please attach a screenshot using the windows snipping tool and send it through via private message so I can look into this further.
Update: This was resolved via private message, superfund updated.
Cheers,
Melisa
MYOB Community Support
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April 2022
April 2022
Hi I am having the same issue can you please clarify the resolution?
April 2022
April 2022
Hi @riseandgrind,
Thanks for your post and welcome to the Community Forum ! Can you please confirm the fund ABN and spin/USI number so I can look into this for you.
Cheers,
Melisa
MYOB Community Support
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April 2022
April 2022
April 2022
April 2022
HI @riseandgrind,
Thanks for the screenshot. Looking at our super fund list Future super is listed, you can find this on this link.
There may be a corruption in the superfund card file set up, to fix this we simply set up the superfund again, assign to the employee card and process pay super.
A. Create a New superfund in: Payroll settings > Superannuation fund tab > Create super fund.
You will get a warning about the name existing, just add a number or letter to the end of the name.
B. Assigned this new Super Fund to the Employee Card: Payroll Details>Superannuation.
C. Try to process PaySuper again.
Do let me know how you go.
Cheers,
Melisa
MYOB Community Support
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