When processing pays in previous versions I would add employee name in memo field and this would remember this preference for subsequent pays. This memo field displays in the bank reconciliation and ...
When processing pays in version 19 a lot of my clients would add notes in the memo field and this would save and be there when processing the next periods payroll for each employees subsequent pay.
This memo field displayed in the bank reconciliation(or it used too) and is also helpful in reports when searching for particular notes or transactions.
Default memo in AR2015 is pay employee I think and not helpful especially if lots of employees receive the same pay.
It seems the common fix for this is to enter a default memo in the standard pay area of each employee's card but this does not help those who use notes or something different each week.
If you agree everyone please Vote for change!
Thanks
Could MYOB please change the above so that the Memo is cleared after each pay run is complete. Currently it repeats an old input memo every pay run.
Yeah - that would be good, but you should be able to switch it on or off so that, if you want the memo to update it does, otherwise it reverts to the standard memo. Sasueusa
In the previous myob when processing payroll you could change the memo whilst processing a pay and it will save/update everytime.
With the latest myob the memo remains the same as what you put into their standard pay.
Will you bring this back into the new myob?
