File - utilities - Verify data
have you tried exporting the Saff file and importing into your clearing house, sometimes this throws a light on some issues. You don’t have to lodge it
I like how you've outlined your post. Good way to understand what's going on.
Use Shaz's trick of verifying and rebuilding three times in succession
Are you referring to the "Super Report by Employee" ? If so, it sounds like it might be due to not being selected in the report 🤔
That default report is set to pick up the Super Payroll Items but because it's a 'multiple …' selection, sometimes it doesn't recognise a new one created. It will also happen if you have customised the report to filter for only certain Super Payroll Items, so you may need to just check & select it in the list :
Another cause can be if you've created a Super Payroll Item as the wrong type (eg as a Company Contribution) at setup:
… as it's only automatically going to recognise "Super" ones :
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