PAY29 Superannuation Guarantee Report

Name Position Option Default Description
Level 2 Totals 14 Y Print Level 2 totals
    N   Suppress Level 2 totals
Level 3 Totals 15 Y Print Level 3 totals
    N   Suppress Level 3 totals
Level 4 Totals 16 Y Print Level 4 totals
    N   Suppress Level 4 totals
Level 5 Totals 17 Y Print Level 5 totals
    N   Suppress Level 5 totals
SGC Processing Date 18 Y  

Use the Super Payment Date from the Payrun Header for SGC processing.

    N or blank Use the Period End Date from the Payrun Header for SGC processing.
Hours to include in SGC Calculations 19 Y   Include flagged Hours in calculations for hours worked
    N or blank Use all hours worked in Earnings History hours records in hours worked calculations
SGC OTE  20 N or blank The button SGC OTE is hidden on Hours Type Codes and Allow/Deduct Codes screens.
Y   The button SGC OTE is visible on Hours Type Codes and Allow/Deduct Codes screens to navigate to SGC OTE screen.
Calculation method for SGC Qualifications 21 Y   Use data entered into SGC S&W option to calculate Qualification
    N or blank Use data entered into SGC OTE option to calculate Qualification
Expected Super Payment Date 22 Y   Print Expected Super Payment Date on pay slip
    N Suppress Expected Super Payment Date on pay slip
Calculation for Fortnightly U18s 23 N or blank Use Hours keyed in Time Card Entry or Auto Paid Hours as a total. Hours will be totaled and divided by 2 then SG calculation will be on the divided result (e.g. 55 hours/2 = 27.5) and so will not have SG calculated.
    Y  

SG for U18s working minimum hours per week* or more per week will be calculated using the Costing Date and entries keyed separately in Time Card Entry.

SGC Rules - SGC Processing Cycle must be set to P - Each Pay * See SGC Rules