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June 2022
June 2022
Hi,
I am having trouble emailing multiple pay slips (52) to WorkCover. I have gone to Payroll > Print/Email Pay Slips > To be emailed Tab > Advanced Filters> Selected Employee > unticked "Unprinted/Unsent Only" > Set correct dates required > OK
No payslips show for the dates entered (12 months). I have closed and restarted MYOB. I have restarted the PC - I have gone through the whole process multiple times with no change. Any ideas what is going on here?
Thanks!
Jen
June 2022
June 2022
Hi @jenni
Can you try opening one such payroll transaction and check its delivery status? If it's 'Already emailed/printed', please change it to 'To be emailed' and check if they then appear in the window ?
Kind regards,
Komal
MYOB Community Support
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June 2022
June 2022
Hi Komal,
It worked for that payslip only. I need 52...
No others were available to email.
Thanks anyway.
June 2022
June 2022
Hi @jenni
If the payslips have been emailed once already, the delivery status will need to be manually changed for all 52 transactions for them to appear in the window.
Kind regards,
Komal
MYOB Community Support
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June 2022
June 2022
Hi Komal,
I thought the whole idea of unticking the tick box "Unprinted or Unsent Pay Slips Only" would over-ride that. Otherwise what is the use of this tick box?
All the best,
Jenni
June 2022
June 2022
Hi @jenni
Ideally, that option should work, but as it's not working in your case, something is interfering with the process, it can happen if the delivery status is just set to '"To be printed" and not to "To be printed and emailed". If that's the case, the status needs to be manually changed and cannot be overridden by just unticking that option.
If the delivery status is correctly set, please try clearing the AccountRight cache and check if those payslips then appear?
Kind regards,
Komal
MYOB Community Support
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