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Recent Posts & Replies
Entitlement Error - LSL
Processing pays last week, I made an error which I amended yesterday. I allocated 10.2 to LSL instead of Personal Leave. (I processed another pay with the amendments as per your directions). On doing my checks, I realised there is an error. When 7 years were completed for 3 employees, I asked our Accountants HR department set up the LSL component so that balances were correct etc. Looking at it yesterday, this particular employee had both LSL Accural and LSL Accural KS checked. The latter is for an PPT employee. This particular employee took LSL for the first time in September last year. You can see for this particular pay, how it is entered. However, when running the report, I note it has somehow allocated to LSL Accural KS And now on the summary it is showing both. I have now unchecked the LSL Accural KS. However, how do I fix this so that the balances are correct. Would be greatful of your help.1View0likes0CommentsSearch box auto clear
The number of times I complete a search and want to look at all the records and I nothing is displayed it always takes me a while to realised that this is due to previous search criteria still being in the search box Can we please get this to auto clear? Thanks Geoffrey1View0likes0CommentsEx Gratia payment
Hi All I have made an ex gratia payment to an employee. Recorded this in our payroll system. Our insurance company has now reimbursed us the amount of money paid to this employee. Please advise what is the correct way to record this insurance payment in our MYOB. Thanks so much.2Views0likes0Comments- 1View0likes0Comments
One payrun for multiple entities under one Business name
here are multiple entities, each with its own ABN, operating under one organisation. Currently, each entity processes its payroll individually for the employees under their respective ABN. We are exploring the possibility of centralising payroll to manage a single pay run for all employees, even though they are associated with different entities and ABNs. Is this feasible in MYOB10Views0likes2CommentsFile stuck in Back Up
I can not open a file due to it saying: Backup in progress This company file is currently backing up. You can sign ion once backup is complete. The file is still stuck in backing up. Can someone please help. Thanks JoSolved20 minutes agoPlace AccountRight: Import/Export & IntegrationsAccountRight: Import/Export & Integrations56Views0likes9CommentsMYOB Teams - Roster existing staff with higher duties and different pay rates
Hi I have had a look at the MYOB Teams and roster application which looks good and would enable me to stop having to use a 3rd party roster and timesheet application i.e. be great to just do it all in MYOB. However we have a lot of casual and some full time staff who will regularly be rostered on for a higher roll which attracts a higher hourly rate of pay. I cannot see how we can set this on the actual Teams Roster as it just seems to have you enter their hours as opposed to list their job role and thus trigger higher duties hourly rate. I have raised and Support Ticket which said this feature is not available which is surprising given its would be quite a common requirement. The work-around provided was to enter all this in manually which defeats the purpose of automating the roster and payroll process. A second point is it would be good to be able to write an award rule so it knows to compute breaks etc. We have all these payroll categories setup so its really just a matter of somehow having them be accessible in the MYOB Teams Roster application. Not sure if anyone else had similar issue or if this is on the development wish list? Thanks in advance.279Views0likes1CommentWhat is "Secure Invoicing"?
Hi MYOB, I am reading a lot about emailing of invoices no longer being available from MYOB software unless you switch to Secure Invoicing. Can you please explain what secure invoicing is. From what I can see you are simply data mining the user's financial details and hoping that you will fool some people into paying extra to allow invoice payments by credit cards. None of my client's businesses suit having their customers pay by CC, so we do not understand what makes giving away personal or secure data to a payment gateway any more secure. Please explain, AlanT69Views2likes5Comments