You can print a report using ClickSuper that shows superannuation details that are ready to be uploaded to ClickSuper or superannuation details that have previously been uploaded to ClickSuper.
Print a report that displays superannuation details to be uploaded to ClickSuper
Choose Period End, Payroll, Superannuation, ClickSuper.
Select New Batch.
Choose your options and ranges in the Selections, Report Date Range, Report Sequence and Disk Transfer areas.
In the Output area, choose Screen.
Page Down and select other data ranges as required.
Page Down to select the type of superannuation payment details. For example, choose All No (F12) and left-click MV - Member Voluntary or highlight the contribution type and choose Include (F6) to include this contribution type.
Choose Print (F9). The report is detailed and includes Member number, USI, ABN etc.
If you are happy with the totals on the report for a given period, you can save this report.
Return to the Options page and select File in Output, using the same selections select Transfer (F9) to send the data to ClickSuper.
Print a report that displays superannuation details that have already been uploaded to ClickSuper
Choose Period End, Payroll, Superannuation, ClickSuper.
Select Recreate Batch.
Click into the Batch Number field to view batches sent and on what dates.
Select the Batch to review.
In the Output section choose Screen and Print. The batch details will display in the report.
The Batch can be resubmitted to ClickSuper by then selecting File in Output and Transfer as above. Ensure the same selections are still showing i.e. the Batch number.