melindajExperienced Cover UserJoined 15 years ago43 Posts4 LikesLikes received1 SolutionView All Badges
ContributionsMost RecentMost LikesSolutionsPayroll - Allowances Currently Myob Business Currently there are no "fixed" allowances in Myob Business. There is hourly and multiplier, but no fixed amount. Can this please be fixed as a matter of urgency please Printing Final Lodged Bas/Ias Return After the client has authorised/approved the lodgement of the Bas and its is lodged. There doesn't appear to be a way to print the authorised bas with the signed audit trail SolvedPractice Portal - Compliance Tasks In the Practice Portal > all clients > compliance Does the compliance portal pull through the fresh Bas Returns every month/quarter or do we have to manually pull them through every time SolvedSupplier Name on Inv attachment Include Supplier Name in Tax Inv PDF. Need it done across all products browser and Desktop Re: Practice Portal - Compliance Tasks Amanda I will keep an eye on it and see what happens Audit Trails Audit Trail is needed on each & every individual transaction of who did the transaction and on what date. Default Superannuation Payment Account Need to add a default superannuation payment account in the Payroll Settings Clients can have multiple bank accounts and its best that a default account be allowed to be setup Myob Browser Supplier payments need to change Reference Number to Invoice Number Myob Browser when paying a bill, in the Record payment to Supplier the Purchase Number needs to be Invoice Number. Purchase Number means nothing to the User Also in the Banking Transaction Screen when matching transactions, the reference number also needs to be changed to Invoice Number