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At the point you have entered your data selection, Click on the Next button. This will collate all the relevant data.
Click in the list below to see a description of all the fields in this screen
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| title | Click here to view a description of all the fields |
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Field | Description | Rules |
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Header | Output Type | This is the Output Type that was selected in the Selection Criteria screen. | It is read only. If this was an incorrect selection, cancel the batch to start again. | Pay Company | This is the Pay Company that was selected in the Selection Criteria screen. | It is read only. If this was an incorrect selection, cancel the batch to start again. | Pension Provider | This is the Pension Provider that was selected in the Selection Criteria screen. | It is read only. If this was an incorrect selection, cancel the batch to start again. | Payment Contribution Due Date | This is the Payment Contribution Due Date that was selected in the Selection Criteria screen. | It is visible and read only if the Output Type contains contributions and you selected a Payment Schedule. | New Enrolments Contribution Due Date | This is the New Enrolments Due Date that was selected in the Selection Criteria screen. | It is visible and read only if the Output Type contains contributions and you selected a Payment Schedule. | Pay Period End Date | This is the Pay Period End Date that was selected in the Selection Criteria screen. | It is visible and read only if the Output Type contains contributions and you entered a specific Pay Period End Date. If you selected a Contribution Payment Schedule, this will not be visible. | Batch Number | All the outputs generated are collated via a Batch Number and is auto-generated. | It is always visible. | Contribution Grand Total | Displays a total contribution value across all the outputs included in the batch. | This sums the employee, employer and AVC contributions that appear in the outputs generated. Visible where the file selected contains contributions. |
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