There are two options you can use to check if Superannuation has been processed or the Pay to Fund field has been selected:
Superannuation Processing
Go to Payroll, Transactions, End of Period, Superannuation Processing.
Untick Pay To Fund and select the date range you are querying.
Click Preview.
If the Contribution Due column is 0.00, then Pay to Fund has been selected and the Contributions for this Period have been cleared.
Employee Enquiries
Go to the Payroll, Enquiries, Employee Enquiries.
Select the Employee or range of employees and the date range you are querying.
Click View.
Check the Super Processed Date for a date for the Employer Superannuation line. If a date exists, either Pay to Fund has been processed or a Date Processed was entered in a Manual Calculation.
If you cannot see this column right right-click and Customise Grid Columns to insert this by dragging and dropping it as a header in the grid.
For more information, see Employee Enquiries.