Can you please create a printable/exportable report we can print to show each authorised PS with the ID and the itemised employee's super paid?
This would be required to show my clients the...
Status changed:
Planned
to Open
Thank you all for the idea. We are working on better reporting capabilities for Pay Super. In the meantime you can run the Journal security audit report, located in Reports>>Accounts>>Journal and Security for details of the user ID that initiated the recording of the Pay Superannuation transaction. We request everyone interested in seeing this to please continue to vote and comment.
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