There are some tasks to do in Attache before you move to use ClickSuper or the SuperStream Alternate File if you haven't used these before. See each section below.
Register for ClickSuper
Before you start creating files to send to the ClickSuper clearing house, you will first need to register. Follow this link to register: Register for ClickSuper to pay superannuation.
Set up the Employees Superannuation Fund in Attaché Payroll
Set up Employee Super/Other Accounts
Go to Payroll, Masterfiles, Super/Other Accounts, Maintain to create a Super/Other account for each employee. This links to the employee code and you can select the super fund on this screen.
You can add the employee's member code in this screen.
Add the Employee Super/Other Account code to the super line in the Standard Pay
Go to Payroll, Masterfiles, Employee Standard pays, Maintain, and enter the Super/Other account code on each super line for all employees i.e. super guarantee, salary sacrifice super and member voluntary types.
Once the above has been setup and pays processed then transactions will appear in the ClickSuper and Super Stream Alternate File reports. Ideally you would have processed at least one month's transactions with the correct setups before reporting this way.