we have about 20 people on our payroll; a mixture of casual, salary and one person on wages. When I set up the wages person leave accrual to the % accrual it changes all the salary workers to the % ...
Usually you should be able to reverse that transaction. That being said, I have experienced the same situation with trying to reverse a reversed payroll transaction. The workaround that I have used was to delete the reversals of the electronic payment, clear the AccountRight cache and in theory you would then be able to delete the payroll transaction.
After this has been fixed, you can do a $0 pay dated June 30 to ensure the STP is correct based on the latest values.
If you are still having issues, please upload some screenshots such as the full history of that payment and the reversals from a Bank Register point of view.
Just looking at the Entitlements page, we only have set up annual leave accrual as fixed hour. Am now thinking that because we don't have % accrual in there , that is why things revert??
Even though in the individuals setup, there is the option to choose fixed or %. Hope I'm making sense
You need to have two separate entitlement categories -
Then click on Employee at the top of the Entitlement Information window and link the employees to the applicable category.
If you are in the Employee Card>>Entitlements tab and open the Holiday Leave Accrual category this opens the same window that you open by clicking on Payroll Categories>>Entitlement tab. So any changes you make in that window will affect all linked employees, it is not specific to the employee card you open it through.
I hope that helps clarify it for you, let me know if you need further help.
Looking for something else?
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When I set up the wages person leave accrual to the % accrual it changes all the salary workers to the % ...","body@stringLength":"268","rawBody":"
we have about 20 people on our payroll; a mixture of casual, salary and one person on wages.
When I set up the wages person leave accrual to the % accrual it changes all the salary workers to the % default.
How do I stop this happening?
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You need to have two separate entitlement categories -
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Then click on Employee at the top of the Entitlement Information window and link the employees to the applicable category.
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If you are in the Employee Card>>Entitlements tab and open the Holiday Leave Accrual category this opens the same window that you open by clicking on Payroll Categories>>Entitlement tab. So any changes you make in that window will affect all linked employees, it is not specific to the employee card you open it through.
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I hope that helps clarify it for you, let me know if you need further help.
","body@stringLength":"1715","rawBody":"
Hi
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You need to have two separate entitlement categories -
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Then click on Employee at the top of the Entitlement Information window and link the employees to the applicable category.
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If you are in the Employee Card>>Entitlements tab and open the Holiday Leave Accrual category this opens the same window that you open by clicking on Payroll Categories>>Entitlement tab. So any changes you make in that window will affect all linked employees, it is not specific to the employee card you open it through.
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I hope that helps clarify it for you, let me know if you need further help.
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background-size: contain;\n background-position: center;\n}\n.myob-social-links .twitter a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 6%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0Zm5.33,10c0,.12,0,.23,0,.35A7.75,7.75,0,0,1,5.4,16.92a5.48,5.48,0,0,0,4-1.13A2.73,2.73,0,0,1,6.89,13.9a2.73,2.73,0,0,0,1.23,0,2.73,2.73,0,0,1-2.19-2.67v0a2.73,2.73,0,0,0,1.23.34,2.73,2.73,0,0,1-.84-3.64,7.74,7.74,0,0,0,5.62,2.85,2.76,2.76,0,0,1-.07-.62,2.73,2.73,0,0,1,4.72-1.86,5.49,5.49,0,0,0,1.73-.66c-.2.64-.23.87-.79,1.21a1.46,1.46,0,0,0,1.34,0A5.8,5.8,0,0,1,17.33,10Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .googleplus a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 4%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0ZM9,17.5a5.5,5.5,0,1,1,4.1-9.17L11.61,9.67a3.5,3.5,0,1,0,.56,3.84H9v-2h4.47a1,1,0,0,1,1,1.11A5.49,5.49,0,0,1,9,17.5Zm10.5-4v2h-2v-2h-2v-2h2v-2h2v2h2v2Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .facebook a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 1%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0Zm3.51,12H13.2v7.2h-3V12H8.4V9.58h1.8V8.29A2.61,2.61,0,0,1,13,5.4h2.6V7.77H13.81a.58.58,0,0,0-.61.66V9.58h2.56Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .linkedin a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 5%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,24A12,12,0,1,0,0,12,12,12,0,0,0,12,24Zm1.82-10.71a1.2,1.2,0,0,0-1.2,1.2v4.2h-3s0-7.2,0-7.8h3v.89A3.72,3.72,0,0,1,15,10.91c1.78,0,3,1.29,3,3.78v4H15v-4.2A1.2,1.2,0,0,0,13.82,13.29ZM6.91,9.69h0A1.47,1.47,0,0,1,5.4,8.2,1.44,1.44,0,0,1,6.93,6.75a1.47,1.47,0,1,1,0,2.94Zm1.51,9h-3v-7.8h3Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .instagram a:before {\n background: url(\"data:image/svg+xml;base64,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\")\n 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HI again
Just looking at the Entitlements page, we only have set up annual leave accrual as fixed hour. Am now thinking that because we don't have % accrual in there , that is why things revert??
Even though in the individuals setup, there is the option to choose fixed or %. Hope I'm making sense
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HI again
Just looking at the Entitlements page, we only have set up annual leave accrual as fixed hour. Am now thinking that because we don't have % accrual in there , that is why things revert??
Even though in the individuals setup, there is the option to choose fixed or %. Hope I'm making sense
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I hate being the bearer of bad news, but the file is now virtually useless.There is no roll back of the payroll area. If you have recent backup or are in the cloud there is a recovery that will need some reentry of data. Find yourself an experienced Certified Consultant who has experience in this area and work closely with them to ensure that the process gives you a true record of both your financial and payroll.
There is another method that involves opening a new Payroll only file. Staff details can be brought across fairly painlessly and existing data can be entered either as per pay period or as a one off pay. Future pays can then be put back into your current finance file as a journal on a monthly basis.
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I hate being the bearer of bad news, but the file is now virtually useless.There is no roll back of the payroll area. If you have recent backup or are in the cloud there is a recovery that will need some reentry of data. Find yourself an experienced Certified Consultant who has experience in this area and work closely with them to ensure that the process gives you a true record of both your financial and payroll.
There is another method that involves opening a new Payroll only file. Staff details can be brought across fairly painlessly and existing data can be entered either as per pay period or as a one off pay. Future pays can then be put back into your current finance file as a journal on a monthly basis.
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I'm another user who after recieving an Email from ATO, saying that I had not closed off my Payroll year for STP, have accidentally closed off the current year as well, surely MYOB needs to include a feature to roll back a Payroll Year seeing how you can reverse just about every other transaction.
I have read that if the date is known there is a possibility of retreiving a back up copy off the server, true or false.
I am trying to explain my situation to the ATO, that I will be a year out in my STP data.
Any suggestions?
","body@stringLength":"551","rawBody":"
I'm another user who after recieving an Email from ATO, saying that I had not closed off my Payroll year for STP, have accidentally closed off the current year as well, surely MYOB needs to include a feature to roll back a Payroll Year seeing how you can reverse just about every other transaction.
I have read that if the date is known there is a possibility of retreiving a back up copy off the server, true or false.
I am trying to explain my situation to the ATO, that I will be a year out in my STP data.
Any suggestions?
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Sorry to hear that you have had issues with a closed Payroll year. If you have your file updated on the cloud, you may want to consider the paid backup retrieval service offered for online AccountRight files. Information for this can be found on this page MYOB data file repair services > (Backup Retrieval).
\n
\n
Do note that this option is not designed to be a replacement for your own backup routines and is only intended for extreme circumstances. We do strongly suggest that all users maintain a backup system as this is a last resort situation.
Sorry to hear that you have had issues with a closed Payroll year. If you have your file updated on the cloud, you may want to consider the paid backup retrieval service offered for online AccountRight files. Information for this can be found on this page MYOB data file repair services > (Backup Retrieval).
\n
\n
Do note that this option is not designed to be a replacement for your own backup routines and is only intended for extreme circumstances. We do strongly suggest that all users maintain a backup system as this is a last resort situation.
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Thank you,
All sorted, I only have 2 payroll runs to re do, and a week of purchases to re do, have obtain a backup copy of company file, alls good, shall be instigating a back up regime in future as a supplement to the online.
All sorted, I only have 2 payroll runs to re do, and a week of purchases to re do, have obtain a backup copy of company file, alls good, shall be instigating a back up regime in future as a supplement to the online.
Bruce
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