Batch No - The superannuation payment batch number. Clicking the will allow users to select a different payment batch.

G/L Jnl - Displays the general ledger journal number for the selected superannuation payment batch.

Batch Date - Displays the date the superannuation payment batch was created.

Date Range - Displays the start and end dates of the selected superannuation payment batch.

Bank Code - Displays the bank code the superannuation payments were paid from.

User - Displays the user code and name of the operator who created the selected superannuation payment batch.

Batch Total - Displays the total value of the selected superannuation payment batch.

Payments by Super Fund - Displays a list of super funds that had payments in the selected superannuation payment batch.

Superannuation Amounts by Employee - Displays a list of superannuation amounts and types paid for each employee in the selected superannuation payment batch. Double clicking a line will navigate users to Superannuation Payment Enquiry - Line Detail Screen.

View Journal - Navigates users to Journal Enquiry for the selected superannuation payment.

Exports the information in the list box to Excel.