MYOB TEAM - Other than Base hourly
I would like to set up the MYOB Team app for all our workers, using the timesheets. If an employee is sick, how do they enter the 7.6 hours of sick pay? They do not need to apply for sick leave, ju...
Forum Discussion
Ok so anything other than base hourly needs to be in the notes section, and cannot be recorded straight through to the correct category?
And every note would have to be manually entered into payroll?
Hi Success5a,
Yes as the employee will not apply for a sick leave and it is just for documentation purposes. They just can add it in the note instead,
Cheers,
Jem
Hi MW2022
Thanks for your post. The General ledger (detail) report lists the transactions posted to the selected accounts, it's not possible to display the line details of those transactions. If you want a report displaying the details of bills I'd suggest having a look at the Purchases and Inventory reports. These Help Articles have information on the reports available for purchases and inventory:
I used to run the Electronic Payments Register (Reports>>Banking>>Cheques and Deposits) to check the supplier bank details and total payment amount before authorising the ABA file. The Supplier Payment History report (Reports>>Purchases>>Payments) lists the bills paid in each Pay bills transaction.
You can also customise reports to suit your requirements: Customising reports
MYOB Academy has free online training courses and can be found on our website under Support>>Training Courses.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
