Allow Super to be adjusted not only up but down in a payrun and perform a 'void paycheque'
After deleting incorrect payruns instead of the super reading not enough sometimes it reads too much
...
We use MYOB Super Portal. the problem is that every month we have our employees rejected, (luckily only 8) because of their mobile phone numbers. The Super portal misses copying over the first zero on each mobile number. We have to stop every month and reinsert the zero before it will accept and post the super.
I cant seem to get ant reports out of Super stream other than the csv reports that are not very readable.
Am I missing something?
regards
Cheryn