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An unrecognised error occurred - FormTemplateSettings_BusinessDetailsOptionNotExists
I am trying to change my invoice template. The image size and all details are definitely correct. This error keeps coming up whenever I try to save the changes I've tried clearing the cache without any success. Hope you can helpSolved314Views0likes12CommentsExpense Account for Tracking Costs - how to link
Hello all, We have been encountered with a reporting issue where the account used to link to an inventory item for tracking does not appear to show correctly on the GL details reports. For instance, we have an inventory item that was set up to be linked to a 'Consumables' account. This inventory itemis part of a purchase, and appears to be under another COGS account, and not the 'Consumable' account when GL details report is generated. Has someone had this issue before, and happenned to know how to fix this? Thanks guys!64Views0likes6CommentsBonus and Commission payments
Hi Team We pay $ 30 per week to each employee if they work a full 38 hours per week as an incentive to come to work. We named the category Production Allowance and it is shown separately but included in Gross payment and taxed normally. Today when I processed the payroll the Pay Period menu showed Bonus/Commission first and a separate payslip allocated. I'm a little confused as this is an every week bonus, should it be included at normal PAYG tax table or taxed separately at 49% the would make $ 14.70 taxed on $ 30 which I don't think is correct but can't find a definition on ATO. Please help thank you Robyn Mantova Marketing email robynt@mantova.com.au4Views0likes1CommentSTP Send Update event
hi i would like to suggest a amendment when send update is used, the process is linked to payroll clearing and no emails are generated . as we manually then need to change each employee from chq or electronic clearing to payroll clearing then , mark each pay slip as already printed and emailed. upgrading this process will streamline the procedure and remove tedious tasks. thanks1View0likes0CommentsIs it possible to update just the due date for purchases in MYOB AccountRight via API?
Hi there, One of our clients wants to populate due dates for purchases in our system and when those purchases are pushed to MYOB, they want those due dates to be exported? I understand there is no way on the application itself to populate the due dates and they are just calculated based on the terms, I want to see if there is a way to update these dates via API. Thank you in advance. Regards, RadhaRadha_ems29 minutes agoPlace AccountRight: Import/Export & IntegrationsAccountRight: Import/Export & Integrations4Views0likes1Comment