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
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?
Related Content
- 2 years ago
- 2 months ago
- 3 years ago