JenPerram
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Joined 13 years ago
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Re: GrossAmount Error: The derived aggregated gross YTD amount must not be a negative amount (ATO error code: CMN.ATO.PAYEVNTEMP.000389)
Hi Tracey H Thanks for the solution that you have provided but when will a solution be available within AccountRight and not the browser. I have clients that do not like the browser experience and it would appear that you cannot add payroll categories to a payrun like you can in AccountRight at the time of processing a pay which means you need to be extremely organised when using the browser (apologies if you can do this but I cannot see how).1.5KViews0likes0CommentsRe: Current Earnings not showing in General Ledger Summary Report
It would be good to see this issue resolved. There is nothing worse than wasting valuable hours looking for a problem that does not exist and initially is creates concerns over the accuracy of the data. A very small change would make the world of difference11KViews0likes0CommentsRe: Annual Leave Accrual - Automation through payroll
Hi Hannah This just cannot work. If you have an employee that has annual leave of say 10 days and earns a salary of $60K and then receives an pay rise to $100K how would you account for the difference in 10 days accrued at $60K which if leave was taken would now be 10 days @ $100K. Great idea but the practicality of it all is not there.7.3KViews0likes0Comments