Ensuring Super USI's are maintained Prior to Conversion

Ensuring Super USI's are maintained Prior to Conversion

To ensure the data is there prior to conversion please see the steps for maintaining your source file

MYOB Desktop

To get the SPIN or USI, please follow the steps below:
  1. Go to Lists in MYOB.
  2. Click Superannuation funds
  3. Select Fund
  4. Check details of USI

Reckon

To get the SPIN or USI, please follow the steps below:
  1. Go to Employee Centre in Reckon.
  2. Open Each employee
  3. Select Super Details
  4. Update Unique Super ID


QuickBooks

To get the SPIN or USI, please follow the steps below:
  1. Click Employees
  2. Open Each Employee
  3. Select Super Funds
  4. Check details of Product Code







QuickBooks refer to USI as Product Code.


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