PAY29 Superannuation Guarantee Report

Name	Position	Option	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

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