Pay Superannuation: Delete or hide reversed paysuper payments
There is currently no way to hide or delete authorised (or approved) PaySuper transactions so ones that need to be amended will still show as partially authorised (if 2 authorisations required) "PaySuper - delete or hide reversed paysuper payments"87KViews600likes203CommentsLimit User access to reports within a specific date range
I want to allow LIVE, READ ONLY USER ACCESS to the MYOB accountright cloud file for the purpose of due diligence. As the file has 9 financial years of data, can I LIMIT ACCESS TO A DATE RANGE. For example the last 3 FY's only, or a specified date range for them to generate and download reports?59Views0likes1CommentReports: Ability to change the font size and type in body of reports
I have recently updated our Chart of Accounts , and would like to know how to be able to have Header Accounts print in Bold text, the way they are shown on the screen. When I print off the list, all the account codes and names are in plain text. Although thesub accountsare indented, it would be good to have the header lines in bold. I'm sure there are other reports that would also benefit from this type of customisation. "Changeable fonts in reports"11KViews47likes21CommentsDashboard Real Time Sales Reports graph monthly
It would be really helpful to see real time sales report in the dashboard so you can see how business is tracking immediately. At the moment I need to keep changing my accounting method to accrual in order to see how many invoices I have sent out in the month and then switch it back again to cash. This is not ideal or efficient. My concept is an additional graph on the dashboard like the existing Income graph that can be changed to "this month", last 3 months" and "last 6 months" for Real Time Sales Reporting.Running detailed reports
Hello Community, I just wondered if someone can tell me if and how to run a report on gross earnings excluding any O/T, bonuses or super? If someone can direct me how to find the correct report, I can then fiddle around with it and make it work for me. I just always get confused on which report to begin with. Thanks so much, Ashlea154Views0likes1CommentReports Hanging - completing OLE action
Since moving to the online files, We have found reports get stuck loading the data into Excel: Microsoft Excel is waiting for another application to complete an OLE action. MYOB has been Reinstalled and Updated. As has Office. Multithreading etc are on in Office. we dont have issues when using older myob with the local file. Are there limitations to report sizes / picking the excel option etc? or any settings we need to alter to make this workable? at the moment if we left a file to complete it would take hours instead of seconds. Thanks378Views0likes3CommentsReport: Payroll Activity Summary - Expand report columns (pre-tax and post tax deductions...)
I find the payroll reports in MYOB don't make reconciliations as easy as what they could be i.e. all deductions/expenses are just lumped in together. My suggestion would be to use the report columns as follows: (I believe there is work being done in this area - feel free to enlighten me about it if you know) Gross Wages Salary Sacrificed Super Other Pre-Tax Deductions Post Tax Deductions Tax* Net Pay Superannuation Expenses Other Expenses * I wonder if MYOB can have an ETP process whereby the ETP tax actually shows under tax as opposed to a deduction (which can be overlooked by a client when preparing their BAS). Any updates/feedback welcome. "Payroll reports need to enable easier reconciliations"10KViews28likes11CommentsCopy of Employee Payslip
I write in support of many recent and past requests to provide the Employer with copies of the precise Payslip information that is emailed to the Employees each week. Unfortunately, MYOB Payroll does not, to my knowledge, provide an efficient and practical method of meeting this requirement, and the current Payroll Advice report provides similar, but not identical, information to the Employer. I agree with past commentators that a copy of the Employee Payslip email is not only a reasonable request, it is also a fundamental assurance tool for both the Employer and the Accountant, Bookkeeper and Payroll Officer in respect of managing the Statutory (Fair Work Act) obligation that the Employer has to issue Payslips “… within one working day of pay day … “ and with specified content. The failure of MYOB to provide a workable and practical solution, by simply allowing a second email address for each payslip, is incongruous with good management, and is well documented by numerous users of the software as the Employer, Bookkeeper, Payroll Officer, and Accountants seek to manage complex Payroll compliance. In addition, the Payroll Advice Report that I send to Employers each week is the only report (as opposed to customised documents – e.g. the Payslip) that includes the content of Payroll payments / Payslips that can be produced out of the MYOB reporting system. Unfortunately, the report is unable to be customised in any manner, other than selection of Employees and Date Ranges. As mentioned above, I agree wholeheartedly, that the efficient and practical provision of a copy of the Payslip is a reasonable expectation (and requirement) of Employers and should be available to licensed users and customers of the MYOB AccountRight program. MYOB – could you please pick up this issue and rectify the shortcomings in the Payroll Reporting and Email systems as a priority.352Views0likes2Comments