I have added a new employee to an entity that has been in business at least 10 years. I have added her super fund (details & membership #), When I click on the "superannuation" tab in the employee card file, the window opens up where I choose the "6-code" for super paid and the "2-code" for super withheld, but I can't find any option to SAVE this. The only way I can leave that window is to "close window" then her options are deleted. If I try to process a pay run, the super details shown are for the other employee. I waited on hold for hours with MYOB, got put through to the "specialist" payroll team; explained the above, then the staff member said "so what is your problem" to which I replied "I've just told you" and he cut the call. I AM SO FRUSTRATED I HOPE THAT SOMEONE CAN HELP