When you first set up a new super payroll item you need to tick the box "Track Expenses by Job"
With wages and hourly rates you will need to make sure that in preferences it is also set to 'class tracking by earnings item'
You may then need to go back and just redo the wages just by re selecting the super item and it should fix it
In the edit drop down menu > Preferences > Payroll & employees > Company Preferences > is your class tracking ticked to per paycheque or payroll item?
If per paycheque that may be easier for you to be able to assign per employee.
Sally McIntosh (Sally@samsolutions.com.au)
Not sure who you are replying to if choose the option per item it does not code a class to the ESCT which is part of the NZ super scheme, it always goes to UNCLASSIFIED,
It does code to a class if select the per paycheck which is fine if don't need to split the hours across classes, it also wont put a class on any additional deductions or payments if in the lower box if choose to code by class.
I have got my work arounds for the additional payments - need to be done as hourly pay items and not add holiday, kiwisaver etc so enables to add classes per line BUT does not fix the ESCT issue,
The development team have been aware for a while so I am hoping they get fixed for us kiwis' by the next release as is a real paid for couple of my clients