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      <blockquote>
        <div class="ho_OverviewHeading"><a name="315814">Pay Superannuation window</a></div>
        <div class="b_Body"><a name="317370">This window is only available to MYOB Accounting Plus users.</a></div>
        <div class="b_Body"><a name="315823">This window is only available if you are subscribed to the </a>M-Powered Superannuation service.</div>
        <div class="b_Body"><a name="315824">This window allows you to select a time period, display the </a>superannuation accruals for that period and select which superannuation payments you want to process. </div>
        <div class="b_Body"><a name="315825">When you record the selected payments, an M-Powered </a>authoriser can authorise them at that time. Otherwise, the payments can be authorised later from the M-Powered Services Centre.</div>
        <div class="hp_ProcedureHeading" onclick="WebWorks_ToggleDIV(WebWorksRootPath, &quot;wwdd315860&quot;);">
          <span class="N_007eProcBullet"></span><a name="315860">Field Descriptions</a><script type="text/javascript" language="JavaScript1.2">WebWorks_WriteArrow(WebWorksRootPath, "wwdd315860", false);</script></div>
        <script type="text/javascript" language="JavaScript1.2">WebWorks_WriteDIVOpen("wwdd315860", false);</script>
        <div class="hps_ProcedureSubheading"><a name="315870">Pay From Account</a></div>
        <div class="b_Body"><a name="315871">Select the bank account that you want to use to make the </a>superannuation payment. This must be a business bank account nominated for making MYOB M-Powered Superannuation payments.</div>
        <div class="hps_ProcedureSubheading"><a name="315872">Balance</a></div>
        <div class="b_Body"><a name="315873">This field displays the current balance of the account entered in </a>the <span class="w_Widgets">Pay From Account</span> field. Click the zoom arrow for more detailed information about the account.</div>
        <div class="hps_ProcedureSubheading"><a name="315877">Dated From and Dated To</a></div>
        <div class="b_Body"><a name="315878">Enter the start and end date of the period for which the </a>superannuation is being paid. The superannuation accruals for each employee for that period appear in the <span class="w_Widgets">Amount</span> column.</div>
        <div class="hps_ProcedureSubheading"><a name="317065">Payment Number </a></div>
        <div class="b_Body"><a name="317066">This field displays the next available superannuation payment </a>(PS) number, which is assigned to the payment.</div>
        <div class="b_Body"><a name="315887">The number can be edited, but the next superannuation </a>payment recorded will be assigned the next available superannuation payment (PS) number.</div>
        <div class="hps_ProcedureSubheading"><a name="315888">Date</a></div>
        <div class="b_Body"><a name="315889">Enter the transaction date in this field. This date will appear in the </a><span class="w_Widgets">Transaction Journal</span>. It may differ from the date the transaction is processed, as this depends on when the payment is authorised and sent.</div>
        <div class="hps_ProcedureSubheading"><a name="315890">Memo</a></div>
        <div class="b_Body"><a name="315891">Enter a description of the transaction in this field. This description </a>will appear on various reports, as well as in the <span class="w_Widgets">Cash </span><span class="w_Widgets">Disbursements Journal</span>.</div>
        <div class="hps_ProcedureSubheading"><a name="315892">Date</a></div>
        <div class="b_Body"><a name="315893">This column displays the dates assigned to the superannuation </a>accruals.</div>
        <div class="hps_ProcedureSubheading"><a name="315894">Employee</a></div>
        <div class="b_Body"><a name="315895">This column displays the employees covered by the payment.</a></div>
        <div class="hps_ProcedureSubheading"><a name="315896">Superannuation Fund</a></div>
        <div class="b_Body"><a name="315897">This column displays the name of the superannuation fund </a>associated with each superannuation accrual.</div>
        <div class="hps_ProcedureSubheading"><a name="315898">Amount</a></div>
        <div class="b_Body"><a name="315899">This column displays the amount of superannuation accrued for </a>each superannuation category for each employee.</div>
        <div class="hps_ProcedureSubheading"><a name="315900">Checkbox (Pay)</a></div>
        <div class="b_Body"><a name="315901">Click in this column to indicate that a particular transaction </a>should be included in the superannuation payment. Deselect this option if you do not want to include the transaction in the payment.</div>
        <div class="hps_ProcedureSubheading"><a name="317164">Sort By</a></div>
        <div class="b_Body"><a name="315904">Select the order in which you want the superannuation payments </a>displayed (by <span class="w_Widgets">Date</span>, <span class="w_Widgets">Employee</span> or <span class="w_Widgets">Superannuation Fund</span>). </div>
        <div class="hps_ProcedureSubheading"><a name="315905">Total Super Payment</a></div>
        <div class="b_Body"><a name="315906">This field displays the total amount of the superannuation </a>payment. The amount changes as transactions are selected and deselected in the <span class="w_Widgets">Checkbox (Pay)</span> column.</div>
        <div class="hps_ProcedureSubheading"><a name="315907">Print</a></div>
        <div class="b_Body"><a name="315911">Click to print the </a><span class="w_Widgets">Superannuation Accrual by Fund [Detail]</span> report.</div>
        <div class="hps_ProcedureSubheading"><a name="315912">Journal</a></div>
        <div class="b_Body"><a name="315916">Click to open the </a><span class="w_Widgets">Disbursements</span> view of the <span class="w_Widgets">Transaction </span><span class="w_Widgets">Journal</span>.</div>
        <div class="hps_ProcedureSubheading"><a name="315917">Process</a></div>
        <div class="b_Body"><a name="315918">Click to process the superannuation payment. The transaction is </a>recorded and the <span class="w_Widgets">Authorisation</span> window appears. </div>
        <div class="b_Body"><a name="317088">If you are an M-Powered authoriser, select your </a><span class="w_Widgets">Authoriser </span><span class="w_Widgets">Name</span>, enter your <span class="w_Widgets">Password</span> and click <span class="w_Widgets">Authorise Now</span>. </div>
        <div class="b_Body"><a name="317089">If you are not an M-Powered authoriser, click </a><span class="w_Widgets">Authorise Later</span>. The payment is transferred to the M-Powered Services Centre.</div>
        <div class="hps_ProcedureSubheading"><a name="315921">Cancel</a></div>
        <div class="b_Body"><a name="315922">Click to clear the entries you made and close the window</a></div>
        <script type="text/javascript" language="JavaScript1.2">WebWorks_WriteDIVClose();</script>
        <div class="Sample_heading"><a href="990000c-03.htm#317322" name="317338">Tips for this window</a></div>
        <div class="href_ReferenceBlockHeading"><a name="317256">Related Topics</a></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><span class="l_Link"><a href="ch_using.37.3.htm#1298690" name="317297">Processing M-Powered Superannuation payments</a></span></div>
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