Are you ready for Superstream
The handling of Superannuation has changed in Accrivia to assist you with the management of Super Funds and the production of contribution files for loading to Clearing Houses.
To find out more please contact Support or view our Video on the Super Changes.
The new Super File Maintenance Screen connects to new functionality in the Payroll End of Month
screens. This has been introduced as part of our move towards SuperStream. This new
functionality will:
- Produce one Super contribution file per ABN in your database
- This one file will contain all Super Fund contributions, which will then be distributed
via your chosen Clearing House - Produce one ABA payment file per ABN in your database, which is linked to the contribution
- Enter the General Ledger Journal and Cashbook entry for the payment made (for those sites
who access the General Ledger and Cashbook Modules)