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Changing FN to Monthly Leave Accruals
Hi Everyone, I have just transferred a fortnightly paid, Part Time employee working 30hours per week, to a Monthly paid role working 38 hours per week (setup as 164.67 hours average pm). I am trying to ensure her leave balances are calculated correctly and appear accurately on her pay slips going forward. When I try to update the [Wages Information] page to reflect her with the "Salary setup" - I see this message in my attachment: Could someone please help me understand if making this change affects JUST the employee I am updating or EVERYONE on the monthly payroll? I also want to check the box that auto deducts leave taken as it is used during each cycle, but this message is also scaring me off! Can someone confirm how I ensure employees have hours auto deducted? Grateful for any support from the community. Thanks Suzy0Views0likes0Commentsmatched transactions still showing as unallocated
Recently set up (end of Jan) bank feeds thinking it will save me time...what a joke! Transactions have been allocated automatically to the correct invoice but when I go into the bank transactions screen they show as unallocated. When I try and search for the invoice to allocate them to of course I cannot find it because that payment has been allocated to that invoice! I have tried going in - via opening another myob screen- deleting the matched transactions and then allocating it in the bank transaction screen. It shows up as successfully matched then when I refresh the page the transaction is unallocated and the invoice can longer be found as the payment has been matched to it. How can we rectify this problem...what is going on?156Views0likes5CommentsMyob issue
We are currently attempting to solve a problem by adjusting the prices for one purchase from supplier, but whenever I try to save the document, I receive a message prompting me to restart the program The same situation occurs if some of my colleagues attempt to make any changes. Balance payment was made on 15/03/2024 and we are not able to change the price from USD to AUD to match payments and close the transaction. The deposit was applied on 29/02/2024 We're in need of assistance to resolve this issue. Thank you in advance for your assistance in this matter.1View0likes0CommentsPayroll not recording PAYE or KS liabilities
Since moving from Essentials to MYOB Business during Nov 2023 our MYOB pay runs no longer automatically transfer the PAYE or Kiwisaver/ESCT liabilities to their appropriate codes and this produces inaccurate figures in our Balance Sheet for 31.3.2024. Have I overlooked doing something with the new system or does this transfer now need to be done manually? I sure hope not. Hope someone can help real soon so I can complete our annual accounts. Thanks7Views0likes2Comments