The layout of the Superannuation Report can be customised. To customise any of the reports, click the Edit button. See Report Editing for information on how to edit reports. If you do customise a report, the customised version is saved in a text file outside of KwikPay, so you can exchange custom reports with other Kwikpay users.
If you want to run a custom version of a report created outside of your copy of KwikPay, you will need to link that report to KwikPay so that it uses the custom version of the report instead of KwikPay's built-in version. You can do that by clicking the ... button. That will open a file open window where you can select the file name of the custom report.
The Superannuation Report is structured as a main report which prints the contributions of each employee.
The same file name is used each time you run the superannuation report. If you run the report for multiple superannuation funds, append A:\ to the front of the file name, so it is created on diskette, and make sure you have a new blank diskette for each fund.