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"Payroll: Automatic allocation of jobs for superannuation
Hi everyone, I would love to have the job allocations as per the wages automatically allocatedagainst superannuation in the same proportions rather than superannuation having to be manually worked out and entered by job. This would make the entire job allocation & payroll process significantly quicker &easier and make job costings more accurate. Thank you Debra Anderson "Job allocations for superannuation" Legally BAS
Pay Superannuation: Automatically email superannuation advice reports
At present emailing superannuation advice to employees is awkward. It would be nice to be able to automatically email superannuation advice to employees in the same easy way that payroll advices can be emailed. Legally we are obliged to provide employees with superannuation advice . Making emailing of such advice statements make the process a lot easier . "Improved emailing of superannuation advice reports"
Reports: Detailed superannuation report to comply further with clearing house
Would it be possible to have a superannuation report that can be exported to excel that can be sent to Superfund clearing houses. They generally require the following information in a column arrangement: Superfund Member number First Name Surname First Line Address Suburb State Postcode DOB Period start date Period end date Amount SG Amount Voluntary Amount Salary Sacrifice TFN Gender Generally all of this information would be in the data file - we just need to be able to export it to a text file in columns. It would work if you could add these fields to "Available Fields" in "Report Fields" in "Superannuation Employee Advice Summary". The columns could then be rearranged as per each different superfunds requirements. I know you offer M-Powered services for this but not everyone wants to pay - and I also realise that you may not want to implement this suggestion as it may take revenue away from you. However, your main focus is on people managing their own businesses (MYOB - Mind Your Own Business) so I think that this will definitely help them do this. The report that you can get out of Quickbooks can be rearranged to suit import requirements of superfunds. I would really appreciate it if MYOB gave it's users a similar opportunity. Thanks for your consideration of this matter. "Superannuation Period Report Spreadsheet to export"Pay Superannuation: Report on who authorised each superannuation payment
Can you please create a printable/exportable report we can print to show each authorised PS with the ID and the itemised employee's super paid? This would be required to show my clients the payments processed. Currently the only report available is from the transaction journal, which when I enter the ID to show PS1 - current and press print nothing shows anyway. "PaySuper payment report"
