To run the SuperStream Report:Use the SuperStream report to generate the report as an XBRL or in CSV format for all the legal employers in that period.
You run the SuperStream Report from the Submit Request window.
To run the SuperStream Report:In the Name field, select SuperStream report.
Click the Parameters field to open the Parameters window.
Select the report format to generate the output, whether XBRL, CSV, or XBRL and CSV
Select the mode that is required for reporting on, whether Contribution, Registration, or Contribution and Registration.
Select the fund type whether Defined Benefit, Superannuation, or Superannuation and Defined Benefit.
Select the legal employer. This is mandatory.
Select the payroll.
Select the period start and end dates. These dates are mandatory.
Select the Super fund from the list of values. The value *All Superfunds is available only if you select the CSV option in the Report Format field.
Select the Fund USI from the list of values. The value *All Superfunds USI is available only if you select the CSV option in the Report Format field.
Enter the payment transaction date. This is enabled for BPAY and Direct Credit payment method of Super Fund. You require this value if the mode is Contribution.
Enter the payment reference number. This is enabled for Direct Debit and Direct Credit payment method of Super Fund. You require this value if the mode is Contribution.
Select the assignment set from the list of values to restrict the report
Select whether to delete archive data when the contribution has more than 10,000 records. You must set this option to No if you have to run the Generate SuperStream Contribution XBRL program.
Click OK, then Submit.