How to allocate Superannuation payments to each employee in Reckon Accounts Pro 2014?

I have recently set up our Payroll in Reckon Accounts Pro 2014 so all the payroll items are created fully according to our business needs.

When I set up YTD Amounts including Net Pay, PAYG and Super Contribution, I was able to set up the amounts. However, when it comes to payments of super and PAYG that we have already made last quarter, I can't allocate the payments for each employee but it only shows as a lump sum. I have already set up different supplier and payroll items for each superfund.

For example:

Employee A has YTD Super of $5,000. We have paid $2,000 last quarter
Employee B has YTD Super of $2,000. We have paid $500
Reckon Accounts only let me put in liability payments but not specify which employee was this payment for so it could be offset towards our payable accounts or shows in the liability report.
The whole payment was shown as a lump sum of $2,500.

Is there a way to separately choose which employee was paid?

Thanks

Derek Nguyen