Elisem
Experienced Cover User
Joined 15 years ago
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Re: Undeposited funds- cannot allocate to cheque account
HI, I am having the same problem as this. I have checked my settings and all seems okay. However, funds are still going into the undeposited funds and I can't move them. I have selected direct payment to the trading account. Any suggestions to fix this Elise Murch13Views0likes1Commentpaysuper
I have asked this question previously but the reply did not work I am setting up paysuper. I have a smsf with a name that exceeds the 75 characters allowed. I can enter a shorter version of the smsf under the name* and then enter all the relevant information but when I enter the abn its self populated the smsf name which is too long. the longer name is linked to this abn, I can't then edit this field. It will not allow me to set up this smsf without the abn. I have done lots of research and looked at the help section but can't see my way around this. Please respond with a message that fixes this I look forward to a reply to this Elise Murch50Views0likes1CommentRe: Paysuper
Hi Shella, thanks for your reply. I have done this. I entered a shorter name into the Name * without the abn and entered all the details. However, when I put in the abn it automatically puts in the longer name which I can't edit into the Fund name. I tried not putting in the abn but it would not accept that. Please advise Elise70Views0likes1CommentPaysuper
I am setting up pay super. I have a smsf with a name longer than the 75 characters allowed - its actually over 100 characters. When I enter the abn the correct name appears but its not possible for me to edit the name. How do I get around this. I have managed to set up other smsf with shorter names appreciate any help Elise97Views0likes3CommentsRe: Salary sacrifice paysuper
Hi Earl thanks for this I am working my way through it all. Getting there, its complicated However, next question re setting up paysuper. I have an employee with smsf the name is too long how do i manage this. Its way over the 75 characters required. I can't seem to be able to edit the name Elise61Views0likes1CommentSalary sacrifice paysuper
Hi I have set up paysuper in myob. However, the salary sacrifice is not ticked when I go to process the super. All the other boxes are ticked. I have checked and cant see anything wrong. It appears on all the reports and is set up as a deduction under the superannuation tab. ATO reporting tab salary sacrifice and RESC. Linked to a liability account.. Equals dollars per pay period. I have no limit and 0.00 for threshold. No exemptions Any suggestions Appreciate any feed back. elise murch75Views0likes3CommentsSetting up Pay super
I have an employee with a smsf. I have set up pay super and signed in but I am unable to edit the smsf. This message appears. I set up pay super some months ago but had trouble getting all the information required. I am now having another go. I have not used it yet. What does this mean. I have myob on the browser and have been using stp for years and super through the super clearing house Before you can record a super payment that includes a self-managed super fund (SMSF), your Single Touch Payroll (STP) reports must be successfully accepted by the ATO78Views1like1CommentRe: Matching online payment surcharges with invoices
Hi Kylie, thanks for reply. Would be good if Myob could bother to get back to you. I really don't like the online payment of invoices, why can't the match have the invoice number at least. I send out invoices with the same amounts, I am not too sure which one its matched to. The one I queried I asked the customer if they had paid it 3 times from paypal but they said no. However, myob created a credit for it and paid the same invoice 3 times. So frustratingRe: Matching online payment surcharges with invoices
Hi Genreve, You state this. "If you are keen to just delete and redo the payments that didn't match, you can do this by deleting the payment recorded from the undeposited funds to the bank account before deleting the invoice payments". Myob will not let me delete the payment. this is the message: An unrecognised error occurred - ReceivePaymentEvent_Delete_TargetPaymentHasBeenReferenced this is very frustrating. Myob has actually put in a credit for this invoice as it has matched it twice. I think. I really don't know what is going on. I have looked at all the information online and nothing answers this appreciate some help. elise76Views0likes3Comments