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September 2022
September 2022
I have added a new employee to an entity that has been in business at least 10 years. I have added her super fund (details & membership #), When I click on the "superannuation" tab in the employee card file, the window opens up where I choose the "6-code" for super paid and the "2-code" for super withheld, but I can't find any option to SAVE this. The only way I can leave that window is to "close window" then her options are deleted. If I try to process a pay run, the super details shown are for the other employee. I waited on hold for hours with MYOB, got put through to the "specialist" payroll team; explained the above, then the staff member said "so what is your problem" to which I replied "I've just told you" and he cut the call. I AM SO FRUSTRATED I HOPE THAT SOMEONE CAN HELP
Solved! Go to Solution.
September 2022
September 2022
HI @dmp_1963,
Thank you for reaching out, however, sorry to hear about this. I'd be happy to investigate this further with you!
The "OK" button at the bottom-right of the window should save these changes, and from your description, it sounds like a display issue where the screen is not showing the bottom of the window. If you were to adjust the Scale and layout in your display settings accordingly, does the screen then show the bottom of the window where "OK" is placed?
If this is not the issue, could you please provide a screenshot of the said window?
Please hide/remove any sensitive employee or business details.
September 2022
September 2022
Thanks Sam. There is no OK button anywhere on the screen. To close the window I have to go up to "file" then "close window" hence not being able to save changes.
Might this have anythng to do with me NOT being registered for "Pay Super". This entity only has 2 employees so it is not on-line and I am still using STP 1.
My other entity currently has 7 employees, but over the years, has had more than 20. I've tried to set up a new dummy employee in that file (which is on-line) but the "OK" button is not on there either. I am self-taught on MYOB, starting in around 2000, so there is where my problem might come from.
I set up a new employee in the other in January 2021, and had no problems.
I'm not sure whether this is correct, but (in the other entity) I have created a payroll category called "employee name Super" and chosen the Super Guarantee, so when I go to payroll categories, Super, each staff member hs a category named after them.
The entity with which I'm having a problem will not allow me to do this.
HOPE YOU CAN HELP!
thanks
September 2022
September 2022
Hi @dmp_1963,
Thanks for letting me know.
Were you able to provide a screenshot of the entire window?
In regards to the possible causes you've mentioned, none of these should be affecting the error you're facing, and I do think this may still be a display issue, but I would need a screenshot to confirm that.
Regarding your final query, I have seen users set up an individual super category for each employee as you've done previsouly, however, either way will work, individual or grouped, it is really just a preference.
September 2022
September 2022
Thanks Sam. How do I do a screen shot - I've searched help and can't find an answer. "PrintScreen" is not working either. I have tried to take a photo on my phone, but it is too dark.
Thanks
dp
September 2022
September 2022
Hi @dmp_1963,
Hopefully this helps:
If you had any further trouble with this, please do let me know.
September 2022
September 2022
September 2022
September 2022
September 2022
September 2022
SORRY WILL TRY THE 2ND ONE AGAIN
September 2022
September 2022
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