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Ivy16's avatar
Ivy16
Contributing User
3 years ago
Solved

Employee payroll advice report "nothing to print"

Hi, I'm a new user of MYOB and I am doing my assessment for payroll. I got a trouble with print the " Employee Payroll Advice", it shows "nothing to print". I made the 2 weekly paid periods, the firs...
  • Steven_M's avatar
    Steven_M
    3 years ago

    Hi Ivy16 

     

    For reporting and recording purposes, AccountRight will use the Payment Date of the transaction, not the pay period.

     

    So in your case, I would recommend reviewing the payroll transaction(s) and running that particular report for the Payment date of the transaction, not the period. I assume based on your other post, I would imagine you want to run that report to include 13/07/2021 which is the payment date of that transaction.

Steven_M's avatar
Steven_M
Former Staff
3 years ago

Hi Ivy16 

 

For reporting and recording purposes, AccountRight will use the Payment Date of the transaction, not the pay period.

 

So in your case, I would recommend reviewing the payroll transaction(s) and running that particular report for the Payment date of the transaction, not the period. I assume based on your other post, I would imagine you want to run that report to include 13/07/2021 which is the payment date of that transaction.

  • Ivy16's avatar
    Ivy16
    Contributing User
    3 years ago

    Hi Steven, 

    That's work for my case. Thank you so much !

  • Ivy16's avatar
    Ivy16
    Contributing User
    3 years ago

    Hi Steven, 

    Thank you so much for replying my question. However, I am still not get your point and I can not make it through. Please check my screen capture for the details.  I am very appreciated for your kind support and help. Thank you so much!

    • Steven_M's avatar
      Steven_M
      Former Staff
      3 years ago

      Hi Ivy16 


      As indicated, Payroll reports look at the payment date of the payroll transaction, not the pay period.

      In your case, the Payment date of the transactions are listed as 07/06/2021 & 07/13/2021 (I assume you are using an American date format). The period you are using for the reports is 06/28/2021 - 07/05/2021. Should you wish to report on those transactions you would need to run the report to include 07/06/2021 i.e. 06/28/2021 - 07/06/2021 or just 07/06/2021 to 07/06/2021. For the other pay run, you would need to ensure that you include the 07/13/2021 date in that report period.