There is none of the reports under the reports menu pick up the Super Payment if payment is made via Pay super function.
Imagine an employee comes to us, saying his superfund has not received t...
The problem with the Superannuation Report is that it draws from employee card and not the actual transaction.
Therefore if you run the report "Superannuation Payments by Fund" using payment type "Pay Superannuation" it will show the current super fund and member number for that employee.
Therefore if you run the report after the employee card has been changed it will show that you made the payment to the current super fund and not the actual one as per the "pay superannuation" transaction.
Also the report does not show totals to match to the actual payment.