Salary Sacrifice Super Incorrectly Set up
Hi I think i have set up a super salary sacrifice incorrectly for one employee. I assumed the SS was being lumped together with the other super payments, however it has been accumulating in the lability deductions. Can i somehow amend these to be paid into the employees correct super fund perhaps by adding the super fund bank details as a supplier? if not, how to i deal with this? Thanks in advance
Pre-schedule payslip sending
I normally process payroll over the weekend with payment on Wednesday every fortnight. I prefer the payslip to be emailed on the same day of the payment. Is it possible to schedule the payslip sending for a future day (say Wednesday)? Currently I have to access MYOB on Wednesday and manually send the payslips (via Payroll).Payslip emailing Scheduling
I think that scheduling the emailing of payslips is a great feature. Especially for those who need to send payslips while away, or those who process the payroll a few days before emailing the payslip. I process payroll every fortnight and would like to email the payslip on a regular date and time. However, because this feature does not exist, I have to access MYOB again only for the purpose of emailing the payslips. This is particularly frustrating when you are overseas, at different time zones.
Create New Super Fund
For creating a New Super Fund is it Employer Membership No as in AccountRight OR Employee Membership No as in the video at 2:08 ? https://www.myob.com/au/support/myob-business/payroll/superannuation/set-up-pay-super?srsltid=AfmBOorB6x7eBNdpbPH6js0g1NrtceR8lqd2qWJZIBPhnN27soZqFEmn&productview=Browser#setting-up-super--take-a-look
Prepayments between entities
I have two Trust - one is trading and one is for payroll processing. The trading Trust pays a weekly amount to the payroll Trust, which we have been coding to an account and at the end of the month, creating an invoice and then allocating the payments made throughout that month to the invoice. What is the best way to record these prepayments in MYOB AccountRight for both Trusts - the giver and the receiver. I hope this makes sense :) Thanks!
HUX AccountRight BASlink for Windows (Run-time error '91')
Hi all, is anyone having a run-time issue when printing Business Activity Statements (BAS)? This is similar to the resent error, but with new message description. Once it crashes, you need to open again to print next page and or save each time. I have cleared the cache already.Myob not sending verification to gmail for in tray forwarding
MYOB is not sending verification code back to gmail, Below is from MYOB support this function is not working when i send and email with an attachment i can see from Gmail message id that it is being delivered to MYOB nut the atttachment does not appear in the in tray. When i send without and attachment i get a bounce back email from MYOB which also tells me it is being received from MYOB. I am using MYOB accountright desktop version Automatically forward documents from Gmail to In Tray AccountRight 2020.1 onwards You can set up Gmail to automatically forward documents to In Tray. If you’re not familiar with setting up email forwarding in Gmail, we recommend speaking with your IT professional. You’ll need to enter your MYOB In Tray email address as anautomatic forwarding address in Gmail’s settingsand send a verification code to In Tray. Wait for MYOB to send the verification code back and then enter the code in your Gmail account settings. Once you've completed these steps, your supplier documents will forward automatically from Gmail. If you only want to forward certain kinds of messages to In Tray, you cancreate a filter in Gmail for these messages.
I feel like MYOB is really missing out on input from CCs into product development!
Many years ago I was part of the Partner Advisory Group for about 5 yrs - we were used to provide feedback on new features or releases from our experience over many years at the coal face - this has not happened for many years and I feel like the Myob Products are less effective as a result and workflows are more clunky - I really appreciated my long call with Amanda MYOB today who I believe is a moderator on this forum - Please Myob put thought into how you can use your long term Certified Consultants to continue to improve your product offerings - Thanks GeoffreySuperannuation payment delays and notifications
Can anyone at MYOB explain why it takes (generally) up to five days to process employee superannuation payments? My own SMSF account is just a secondary bank account within CBA, but still up to five days between debiting my business account and receiving the funds into my SMSF account. Same bank, and my normal payment transactions are basically instant. It reeks of short-term money market interest grabbing from MYOB, the benefit of which should be going to our employees not MYOB. Also, why can't MYOB send an immediate Superannuation payment notification to my employees? Surely this is as simple as our every day payroll advice. I suspect MYOB do not want to be exposed for holding funds in the short-term money market. Prove me wrong MYOB.... I'm not sure how Xero works in this space, but it's certainly worth investigating.
Categorisation Template have option to Include GST
Hi, When creating a Categorisation Template for allocating Bank Transactions, there should be an option to have the dollar amount entered in the template to INCLUDE GST, rather than EXCLUDE it? Currently it excludes GST, so I have to add GST when entering the dollar amounts, and this creates extra unnecessary admin time. Thanks. (based in NZ)MYOB Teams for salaried employees
When will salaried staff be able to use MYOB Teams for leave requests. We do timesheets in Aroflo but that still requires manual calculation of pays in Excel before transferring the info to MYOB to have an accurate record and audit trail. MYOB has never had the option to add leave requests in advance so that means having to keep a manual record of leave requests, sometimes months in advance, and remember to process them in the correct payrun. We have 10-12 staff which is enough of a headache but larger businesses must struggle with this or have to use 3rd party software. MYOB really needs a leave management system incl submitting leave requests, an approval process, a leave calendar, leave balances showing in the Teams App for salaried staff but also hourly staff. FYI, XERO has had this (excl the calendar) from the beginning.
more characters required
Hi there, The notes section of the Card Details tab in Card Information on a card needs to have more character space for the notes to be made. It is a ridiculously short amount of space. Can we do something about this as a matter of urgency - it shouldn't be too hard should it? Thanks so much.MYOB Invoices App Android
MYOB Invoices App Android - Thanks for getting the 64bit version running but please change the search function for contacts to a dynamic search as in the older version of the Invoices App. Searching for the exact format of the beginning of the customer name is difficult on the road.
Additional information in the sales register
Please consider adding new information in the sales register. I have many sales per day and most of my customers are on account, so invoices remain open until the following month when they are paid. I need a way to look at my sales register at the end of the day and see if each sale has been completed shipped. Currently there is no option for me to do that. Perhaps even a blank column for me to put in any information I choose would be helpful. Thank you for considering my suggestion. Sue
Trouble signing in to MYOB AR
I logged this issue a few months ago. It sorted itself for a few days, and now it is back to the same issue. When I try to log into AR, the process takes around 5 minutes. There is something amiss, but I don't know how to fix it. The login screens asking for my email address and password don't load properly. Hoping someone can reach out and fix this once and for all. Regards LeighSave custom dictionary inside the online file
I had to do a full reset of windows and all programs on my laptop and I didn't think to try and backup the dictionary, if that's even possible, so now almost every time I try to Record/Save, I have to accept all the customer names etc again. Since the file is online, it would be really nice to save the custom dictionary within the file so that if we add a new user they won't have to start from scratch either.
