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Unable to generate payroll advice report
Pay run has been completed, but I'm unable to generate the payroll advice form. Tells me to check my filters - there are none. When I reset them it reverts date range to previous pay run. The payrun has been created succesfully, the employee entitlement balances are correct as at after this last payrun, the employee pay remittances are also correct but the darn report WON'T generate. Why???? I can't even produce it via the web.1View0likes0Commentshow to deal with a bill payment I paid for my customer
I have two company A and B. A sales production to B. B need to pay a bill but I use A's credit card to pay it. So I created a purchased order in B's account. How to deal with the credit card transaction in A's bank feed, and how to record Journal Entry, which is debit and which is credit?1View0likes0Commentsbounced super payments
Hi, I don't seem to be able to create a post in this community anymore. There is no "Create a Post" button anymore which is super frustrating. My issue is with a missing super fund from the MYOB list. The USI is 76746741299027 which MYOB has as the AMP Personal Superannuation Fund. The ATO's super fund lookup has it as Personal Superannuation Plan overseen by National Mutual Retirement Fund. Super attempted to be paid to this fund has bounced back. Please help! Thank you, Amanda9Views0likes2CommentsFirst Bank Feed download
Hi All I've downloaded my first bank feed which had over 900 transactions, dating back to July 2023. Most of them I don't need, as I had manually reconciled my Bank Account up until 9th May. How do I get rid of the unnecessary Bank Transactions on the "Bank Statement" side? I am not using MYOB Live, only desktop.2Views0likes0Comments