ACC History Report
Form ID: (MPPP2011)
By using this report, you can view ACC payment and levy totals, as well as subtotals broken
down by employee. The report also includes total liable payments and total liable payments
over the ACC income maximum, which are excluded from levy calculations.
Note:
This report is
for your information and is not used for generating payments to ACC. Your ACC invoice will
tell you the amount you need to pay - these reports let you see how the amounts were
calculated. You can use the ACC History Details (MPPPGI22) generic inquiry to see the
transactions that are included in the report.
See below for a description of each parameter on the Report Parameters tab. For details about using other elements on the report form, see Reports.
Report Parameters
On the Report Parameters tab, use the following parameters to select
the information to be displayed on the report:
- Company: Select a company to report on, or leave this field blank to report on all companies.
- Branch: Select a branch to report on, or leave this field blank to report on all branches.
- From / To: Select a date range to report on. Normally it will only be necessary to report on a whole financial year - any other date range will not produce totals that relate to any ACC invoices.