The Superannuation Transactions Report within the History menu of the SapphireOne Payroll/HR mode allows you to print a summary of Superannuation Transactions for all Pay runs. The process is as follows:
- Navigate to Superannuation Report:
- Go to Payroll/HR > History > Superannuation Transactions Report.
- Select Pay Period and Employees:
- Choose the relevant pay period from the available options.
- Select the employees for whom you wish to generate the report. You can select individual employees or all active employees.
- Customise Report Criteria:
- Use the print dialog screen to customise the criteria and data to be included in the report. Options include sorting by employee, pay run number, department, super fund, and more.
- Generate and Review the Superannuation Report:
- Click the Print button to generate the report.
- Review the generated report to ensure all superannuation contributions, adjustments, and other relevant details are accurate and complete.
For more detailed instructions, please refer to the Payroll/HR > History > Superannuation Transactions Report article.