KiwiSaver Report

The KiwiSaver report provides you the details of your employee's KiwiSaver status based on the date range selected.

• Date range: From and to date. You can click on the 'Date range' text to convert to view details at a per 'Pay Run' level. 
• Pay Schedule: Defaults to 'All'. You can select the relevant pay schedule via the drop down selection. 
• Earnings Location: Defaults to 'All'. You can select the relevant Location via the drop-down selection.
• Employee: defaults to 'All'. You can search by employee name as well.
• Employing entity: defaults to ‘All’. You can select the relevant Entity via the drop-down selection

Once filters have been selected, click on the 'Run Report' button to view KiwiSaver details. 

From the results, you are able to display it in a number of ways: 

• Expand all: Will show each employee and their locations along with each of the employees KiwiSaver details. 
• Collapse all: Will show the total KiwiSaver value for all employees across all locations.

The KiwiSaver report details the employee's KiwiSaver status:

• If enrolled in KiwiSaver, the employee contribution percentage, employer contribution percentage, ESCT amount.
• If the employee has opted out of KiwiSaver, then it will display the opt-out date.
• If on a contribution holiday, the contribution start and end date (if entered) will display. 
• If an ESCT Manual Adjustment has been set up (employee level – Pay Run Inclusions or in a payrun) the amount will be itemised.
• ESCT Total $ will include the ESCT Manual Adjustment

You are also able to export this report to CSV, Excel and PDS by clicking on the corresponding buttons.