Superannuation Batch Summary

Form ID: (MP.PP.40.52)

The Superannuation Batch Summary form displays all superannuation batches that have been created. You can open a batch to review its details, and create new batches from this form.

Form Toolbar

The form toolbar includes form-specific buttons, listed below.

Button Description
Actions Provides the following actions:
  • Create New Batch: Opens the Create Superannuation Batch (MP.PP.50.05) form where you can create a new batch of superannuation contributions.
  • Delete Batch: Deletes the selected batch. The contributions in the deleted batch can then be added to a new batch if necessary.

Summary Area

This area contains a filter to restrict the list of batches displayed.
Element Description
Batch Status Select a status from this dropdown to display only batches of that status (or select "All" to display all batches). Choose from:
  • All
  • Created
  • Submitted
  • Approved
  • Paid

Main Table

The main table displays basic information on each superannuation batch. Double-click on a row to open the Superannuation Batch Details (MP.PP.50.06) form, which shows all details of the selected batch and lets you perform processing actions on it.
Element Description
Batch Number The batch's unique ID code.
Description The batch's descriptive name.
Batch Status The batch's current status, which will be one of:
  • Created - the batch has been created, but not yet submitted for approval.
  • Submitted - the batch has been submitted for approval.
  • Approved - the batch has been approved.
  • Paid - the batch has been paid, i.e. a payment batch has been created from the superannuation batch.
Period Start Date The start date of the period covered by the superannuation batch.
Period End Date The end date of the period covered by the superannuation batch.
Created Date The date that the period was created on.
Total Amount The total amount of all superannuation contributions in the batch.