jhp
Experienced Cover User
Joined 10 years ago
User Profile
User Widgets
Contributions
Re: Can you reprint the payroll verification report after wages have been processed
Thank youEarl_HD, however this is not the report I was after. I was hoping to locate the 'Payroll Verification' report that is generated prior to processing the wages, showing the invididual payslips for the pay period. I ended up using the 'Payroll Activity [Detail]' report. Many thanks! JHP92Views0likes1CommentABA file error - Bank Statement Text dropping to the next line in the ABA file
Hi, I have never had any issues with ABA files in the past. Recently however, I have been adding new suppliers and entering their bank details as normal. When I go to create an ABA file for payment, the 'statement text' line for these new suppliers only, are dropping to the next line in the ABA file, creating an error when uploading. There are no blank spaces at the end of each line, bank details are correct, characters are within the character limits.I have re-entered their details numerous times and there is no reason why I keep having this issue. Hoping someone has a solution please.Solved236Views0likes2CommentsDraft payrun not showing in desktop version
This message was posted back in June 22 however there does not appear to be a resolution so I am re-posting for an answer. We have created a payrun online and saved it as a draft however MYOB will not allow me to open the pay run on my desktop version. It says "A payrun was saved with the following details: 01/01/0001..." and does not open. We have moved online for flexibility so that we can process pay runs offsite and when onsite can finalise pay runs on the desktop version. ChrisMYOByou responded to a previous thread (June 2022) that MYOB arelooking further into the cause of this issue and hope to rectify this in future releases. Do you know where we are at with this please ? I also would like to know where the "sort by filter" function is when previewing the payrun details on the online version please...thanks!192Views0likes1CommentPayroll: Alert when duplicating of superannuation amounts
So I have just discovered that I have been paying an employee duplicate superannuation each pay run! For accounting purposes we have created a separate payroll liability account for each superannuation fund. When a new employee card is created we check the correct box associated with their chosen super fund. Recently however, I have discovered that two boxes were accidentally checked for a new employee, resulting in the employee being 'duplicate paid' their super! I have reversed this now and unchecked the incorrect box, however this never would have been picked up if the employee was not honest and didn't come forward. I was wondering if it would be possible to insert an alert of some kind if two super funds are accidentally checked for the same employee ? "Duplicate super via pay run"458Views0likes0CommentsRe: Can't process payroll in new finanacial year - AGAIN
HiTracey_H, I am experiencing the same issue. PLEASE HELP as I have been trying to process 37 pays and MYOB keeps zeroing out when I go to record the pays! I cannot get through to MYOB and I need to process the pays today. I will also PM you my details thank you!939Views0likes3CommentsOnline Version - Description of Sale on Statements
Hi, On the desktop version we are able to enter the sale description in the Journal Memo, whcih in turn shows up on the monthly statement. We have recently switched to the online version and the Journal Memo field appears to have been removed. Our statements have multiple lines of sales so a brief description is far preferable than having the client name repeated on each line, serving no purpose. How do I show a sale description on the statement on the online version of MYOB ? thanks!287Views0likes1CommentPreferences location in cloud version
Hi, Where would I locate settings / preferences in MYOB Accountright online to stop my invoice numbers duplicating ? I have gone through each of the menus items on the right had side under the company name and there is nothing that allows me to select a warning for duplicate invoicing as there is on the desktop verison....and I cannot find any instructions on MYOB to direct me where I can locate settings / preferences. I have the warning selected on my desktop version under preferences, however the online version is allowing me to enter duplicate numbers.Solved376Views0likes1Comment