203 Comments
- Naomi_RoskellPartner
Hi MYOB
I cannot believe that 5 years later, over 400upvotes and over 13 pages of comments, this is still listed as "Open"?
WOW! JUST WOW!!!
Naomi
- konmanosTrusted User
Yep - Wow! Just Wow!.. I have since moved to Xero and am a suscriber to the forum of MYOB and I am sure glad that I moved away to Xero when I did. I was right MYOB really do care. A simple mod to their applicaiton and they struggle.. Just make sure you all pay your monthly subscription to an organisation that has your interests in mind..
- Lyn11User
This needs fixing
- Van_NCover User
Hi,
is there any update on this issue? as it has now been a number of years since the issue was first rasied.
thank you
Five years later we are no closer to having the ability to hide or delete incorrect super 'pending authorisation'. Necessary to get rid of incorrect submissions picked up prior to authorising.
- konmanosTrusted User
JohnMooney - hence the reason a year ago we decided to move away from the people at MYOB as they were not listening. The support and the response from XERO is absolutely amazing.. I was an MYOB user for over 10 years. Never again. Save your monthly fee and get the service you deserve..
- LastingBooksPartner
I reversed a pay after paying the salary sacrifice super on it as the employee wanted to increase their tax liability. I re-entered the pay and on the pay super list it displays the reversed SGC and it's corresponding original entry and new entry. However the SSS amount is only there as a positive amount and the reversed amount isn't there to offset it. It would be good if it picked up the reversal of SSS as well as the SGC so that I don't accidentally pay the SSS again.
- GalpinsScottCover User
If you had the ability in the payrun to indicate that it was a correction and prevent it getting in to the PaySuper loop to begin with would be great.
Otherwise the ability to toggle the view on and off so as to exclude adjustments would suffice.
- JulieAndCover User
Hi, if it can be listed as reversed in the Manage Payment area that would be a massive improvement. I have clients that have group payments together and then have decided to pay invidiviually and the manage payment area is messy and confusing for clients. Thanks, hope it's happening soon!
- KathrynMcMahonPartner
The main reason I have to reverse them is because it has been set up with a wrong date or wrong bank account. Making these editable would mostly solve the problem of needing to have to reverse them. So I would vote for that first and as a last resort hiding them. I don't like hiding bank feeds now so that really doesn' help much.
Related Content
- 3 years ago
- 5 years ago