Upgrade to new AccountRight - Pay Super function

[CB19]

We upgraded to the new AccountRight  a few days ago, and signed up for Pay Super as part of our upgrade process.  

When I click on ‘Pay Superannuation’ in the new AccountRight, the superannuation transactions from wages processed in September (before we upgraded), appear on a list to be processed under Pay Super.  We want to process these September payments manually, as some employees have multiple super funds and the system was not set up to allow that prior to the upgrade. 

Is there a way to clear these payments from the ‘Pay Superannuation’ list, without paying them via the Pay Super system?

Thank you.

[Melisa_D · Accepted solution]

Hi @CB19 , 

Thank you for your post.

If you don't wish to use the Pay Superannuation window to process the September payments you can use the-Pay liabilities window within AccountRight. This window will allow you to filter the date range and select the September superannuation payments to be paid. 

Please let us know how you go with this. We are more than happy to assist.

[CB19]

Thank you. That worked.