ContributionsMost RecentMost LikesSolutionsPayroll: Process Payroll - Show blank Net Pay for employees not included Wheninthe Employee Pays window during a pay run a figure is displayed under the Net Pay column for all employees listed, even if they are not ticked as included in that particular pay period. This makes looking for a minor error in individual net pays more difficult than it needs to be, especially if there are a large number of employees on record and most are casuals. I'm sure the figures are showing because the employee cards have been set up with Standard Pay details, but they shouldn't come under the Net Pay column unless they are actually on the pay run for the period being paid. "Remove figures under Net Pay column for employees not payable on particular pay run." Recurring Transactions: Allow edits when due date falls in lock period Please, please MYOB Technos, do your thing to tweak the Edit Schedule function under Recurring Transactions to allow us to edit the transaction name, or some other change without having to change the due date to within the current financial year and/or unlock the current period. "Allow Recurring Transaction Schedule Edits without having to change the due date or unlock period." Re: Allow Recurring Transaction Schedule Edits without having to change the due date or unlock period. This is especially frustrating when trying to copy a recurring transaction for editing to suit another event. If the original due date is in a previous financial year or in a locked period the software will not allow a copy to proceed. Users have to cancel out and change the due date on the original transaction and/or unlock the period before trying to copy again. The most frustating scenario is when the error messageinforms us we can't record transactions dated in the lock period; we cancel out, unlock the period, return to copying the transaction and then face the next error message 'You may not enter transactions before the beginning of your financial year.' Seriously, we don't want to record a transaction dated in the lock period or before the beginning of the financial year - we just want to copy the recurring transaction for editing to suit another similar transaction! It would be understandable if the error messages come up for the new copy after it is raised. It would serve as a reminder to edit the due date for the new recurring transaction. Automate annual leave requests and leave approved In relation to requests for annual leave being linked to employee cards, it would be ideal if the employee card, or payroll function, could receivethe request and recordthe subsequent acceptance or denial. The ultimate would be for any leaveacceptance to then automatically insert itself into the relevant pay period. Upload & link medical certificates and annual leave requests to employee cards. It would be great to be able to upload and link medical certificates and annual leave requests to employee cards (preferably in all payroll versions of myob software). Better still if we could also attach workers comp documents and correspondence to the employee cards for permanent and easy reference. Need to read all types of emails sent. Current it is only sales invoices and purchase orders that can be reopened thru Emails Sent. Need to be able to read statements, reports etc. that are sent via email as well, especially any messages that were sent with the emails. Bank Feeds option to use recurring transactions already set up through Spend Money I know we can set up recurring transactions in Bank Feeds using Manage Rules but it would be great if, when using the New - Spend Money option through Bank Feeds, we had the option touse the recurring transactions already set up through Spend Money. This way we can keep track of any expected regular transactions that may have missed their next due date and save time having to set up recurring transactions again. We would also then be able to havethe specific ID assigned to eachrecurring transaction without having to edit approved bank feeds, which currently adds time and lengthens audit trails.