SGC and SGC Shortfall Setup

The following steps are necessary in establishing the SGC facility and to calculate the contributions:

1. Ensure that the Program Control Option PAY29 Position 18,19 and 21 are setup correctly.
2. Setup an Allowance/Deduction code for each Superannuation fund.
3. Setup an Allowance/Deduction code for each Superannuation fund to record the posting of shortfalls in contributions.
4. From the Superannuation window, allocate an Allowance/Deduction code to the appropriate employees.
5. Ensure that the Date of Birth is setup for each employee if the rules are based on the date of birth of employee.
6. Setup SGC Rules where the following will be defined:
   • Establish Eligibility criteria or rules;
   • Earnings to include in the calculation of SGC gross; and
   • Link to other approved non-contributory Superannuation funds.

6. SetupSGC OTE options.
7. Setup SGCS & W options.

The following setups control the information that is printed on Pay Envelopes, Pay Advices, etc.

1. Program Control option PAY58 Pay Envelope
2. Program Control option PAY59 Pay Advice
3. Program Control option A440 Security Pay Advice
4. Program COntrol option A442 Employee Non-Contributory Superannuation

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