SGC Processing

Scenario 1

Use the SGC processing window to calculate the shortfall transactions for a selected period with no posting to the next payrun.

Use the SGC processing window that calculates the shortfall transactions for a selected period and posts them into the next payrun.

Use the SGC processing window to calculate shortfall transactions for a selected period.
Use the SGC Shortfalls window to generate shortfall amounts and process them as prepayments.
Use the SGC Master Update window to directly update the employee files with shortfall amounts.

What happens after the processing?

When a payrun is processed, the details of Super contributions are updated into the Earnings History file.
When a Pay Close is run, the details relating to SGC Payments are updated to the Super Details History file.
The Super Payments Enquiry window is used to show details of all notifications made.
Year to Date (financial year) figures are reset at Year End.
Total to Date is the total of contributions for the entire employment period stored in Contract to Date of the relevant Employee YTD Allowance/Deductions options and is not cleared.