ContributionsMost RecentMost LikesSolutionsRe: STP Phase 2 - Now have to manually input Salary amounts when doing Payroll I figured it out myself. STP Phase 2 - Now have to manually input Salary amounts when doing Payroll Good morning I have recently updated to STP Phase 2 Reporting. We did our first payrun on Friday and I have noticed that our employees that are on Salary come up with a $0 balance and I now have to manually put in there salary amounts, the amounts used to be there automatically. Is there anyway to resolve this. Thank you Re: STP2 Update - Errors with former employees Has this issue been resolved. I have 278 previous employees and am about to update to STP Phase 2. Re: Pay Super is asking for "Someone else must approve" Good morning All our employees Super Funds have been checked and are correct. I was advise to make sure they were all correct and updated as per the Super Look Up Fund via the ATO. I was told this is why it was still showing in Manage Payments as 'Processing Payment', even after MYOB fixed there issues they had in February with the Super payments after the recent MYOB update. I require further clarification before reversing and reprocessing our January 2022 Super payment. The date of the original Superannuation transaction was the 31/01/2021. So I assume that is the date I put when I do the reversal. We never had any money debited from our bank account, so I obviously can't put a date it was returned to my bank account. When I process the new payment for January's Super should I put todays date if I'm doing it today? Or can I put 31/01/2022 in MYOB, as the funds were never originally debited from our bank account? Please let me know ASAP Regards Re: Pay Super is asking for "Someone else must approve" Good morning All our employees Super Funds have been checked and are correct. I require further clarification before reversing and reprocessing our January 2022 Super payment. The date of the original Superannuation transaction was the 31/01/2021. So I assume that is the date I put when I do the reversal. We never had any money debited from our bank account, so I obviously can't put a date it was returned to my bank account. When I process the new payment for January's Super should I put todays date if I'm doing it today? Or can I put 31.01.2022 in MYOB, as the funds were never originally debited from our bank account? Please let me know ASAP Regards Re: Pay Super is asking for "Someone else must approve" Good morning All our employees Super Funds have been checked and are correct. I require further clarification before reversing and reprocessing our January 2022 Super payment. The date of the original Superannuation transaction was the 31/01/2021. So I assume that is the date I put when I do the reversal. We never had any money debited from our bank account, so I obviously can't put a date it was returned to my bank account. When I process the new payment for January's Super should I put todays date if I'm doing it today? Or can I put 31.01.2022 in MYOB, as the funds were never originally debited from our bank account? Please let me know ASAP Regards Re: MYOB Super Not Processing I would also like to know the answer to that please. Re: Superannuation I contacted the Fund and the USI I'm using for the employee is correct. Re: Superannuation The USI is correct and has always been in MYOB, the Registered Name is Westscheme in MYOB for one of my employees. Does SuperChoice look at the Registered name of the Fund or the USI? Or both when processing payments? All of the USI that I have in MYOB are correct and haven't changed. Re: Superannuation I'm having a hard time trusting any information given to me from MYOB, after reading a lot of the Community Blogs, there is a lot of different advice being given to people. Some people have been told to reverse there payment and then had even more issues from it.