payroll
Hi MYOB team,
Can someone assist me please , on how to set up Long Service Leave Categories and Accruals, for all staff.
I assume some type of formula / calculations will be required , as all staff have different Start dates.
Can any one help, and advise me the steps/process to make this happen.
thank you
Hi Penny,
Thanks for checking this. It seems like you have too much data in the Print/Email Invoices centre for the online file to process.
I recommend taking a backup of your file and restoring it offline. When you are working offline, you should be able to open the Print/Email Invoices centre. Open this and clear out the To Be Printed/To Be Emailed tabs, this help article will guide you through the steps: Removing transactions from the print or email queue.
Once you have done this, take a backup of the file and restore it online. Take note: you can't use your file online while you are doing this, because the new backup will overwrite any changes made in the online file.
Let me know if this solves it for you!