Forum Discussion

Kim33's avatar
Kim33
Cover User
5 years ago

Entitlement Balance Rollover to new pay year 2020/2021

Hi

 

I need to process a annual leave pay today and there are no entitlement balances in the entry screen.  It shows on my entitlement Balance report excisitng hours but I noticed that opening balances have not rollover.  

Screen shot attached Entitlement Information with the carried over tick box showing grey so can not access.

 

I have not touch this tick box feature at all.

 

Help please.

  • Hi Everyone


    Thank you for patience

     

    As has been indicated, we are aware of the warning message that is appearing when processing the pays that relates to the leave entitlements. This is caused by the end of year sequence of events. Processing your first pay in the new year should roll over those hours as intended. Clients are encouraged to ignore that message.


    Check out Leave entitlement warning message when processing pays in AccountRight 2020.2 for more information.

  • JordyW's avatar
    JordyW
    Experienced Cover User

    Does anyone know what the temporary workaround for this is?

    • MDarker's avatar
      MDarker
      Contributing User

      Everyone is posting about having thsi problem but have not seen one response from MYOB. Concerned that their payslip will all show negative balances.

      Still on waiting to speak to someone

       

  • LDOG's avatar
    LDOG
    Experienced User

    We should be able to process wages as per normal though?   Even though we are getting warning notice when we process leave taken, I can still proceed... right?

    • I have the same problem with sick leave and long service leave but the box has been unticked and cant tick it back. Annual leave is ok.  I have waited for an hour and my call was cut before I get assistance. :(

       

       

      • menuman's avatar
        menuman
        Contributing User

        Create a new Entitlement Category.  Search for my post - i've advised how to do it!

    • KyaJ's avatar
      KyaJ
      Experienced Cover User

      I have paid wages, I am assuming once the entitlements roll over, the employees will no longer be in "negative"

    • Christinemay's avatar
      Christinemay
      Experienced Cover User

      We are going to process payroll as normal, take tick off payslip the do adjustment if needed

      • traceyb1's avatar
        traceyb1
        Experienced User

        On a chat to MYOB now:

        "We apologise for the inconvenience, we’re looking into the cause right now and we realise how important it is to resolve it as quickly as possible."

        I have asked how do we process payroll in the meantime:

        "We are asking all of our clients to try again in couple of hours"

         

         

  • Brian_MDairies's avatar
    Brian_MDairies
    Experienced Cover User

    Hi,

    Also experiencing  the same problem - we are running a server version of 2020.2

    Brian

  • Same here looks like it is going to be one of those days.  I am on hold atm. 

    • Same here eoy entitlement balances not transferring, even though the boxs ticked

  • scoyne's avatar
    scoyne
    Contributing Cover User

    We are having the same issue, I will hang up from MYOB and save 2 hrs of my day. What a mess 

    • traceyb1's avatar
      traceyb1
      Experienced User

      I have a live chat in queue to try to resolve the issue. Going to perservere and let everyone know if I have any success


       

  • MDarker's avatar
    MDarker
    Contributing User

    We too are having the same issue with all our entities