You can generate the industry superannuation report.
- Expand the Payroll menu in the left pane of the Jobpac
Connect home screen.
- Expand the Other Reports sub-menu.
- Select Industry Superannuation to display the Industry Superannuation screen.
- Enter the super code in the Code field.
- Select the search icon in the following fields and select the required payrun.
- Start Pay Run
- Finish Pay Run
- Select Reset Number of Periods In Employee Record if required.
- Select OK.
