ContributionsMost RecentMost LikesSolutionsRe: System services Thanks so much AmandaMYOB , will try it tonight. Cheers System services Hi, Im needing to fire up our old server to get something off it, and I cant recall the generic password at this screen: If anyone could advise in a dm it'd be much appreciated. Thanks Darren SolvedRe: pfd/print ALL employee summaries Thanks Genreve_S , Register Detail it is! Ideally a Summary report with editable colums would be great tho. Get all the employee totals on 1 line per employee, 1-2 page report Cheers Darren Re: pfd/print ALL employee summaries Thank you Shella_A , but the Payroll Register and Activity Summaries dont have separate columns that split for eg allowances, overtime etc? Thanks for your help Darren pfd/print ALL employee summaries Hi everyone, is there a way we can save pdf/print All of the employee View summary reports, all at once? Rather that clicking and saving each and every one, one at a time? I know you dont have to give employees Payment Summaries anymore, but my allowances are out and Id like to reconcile where/who. A laborious task with 200+ employees... Thanks Darren Re: Why do I get $0.00 Thanks for the reply Gavin, tho I do the pays the same way every time. I dont know what a Pay Update is! I always lodge on the same day as processed. The pay fortnight ends on a friday, pays are done the following monday when all timesheets are in. Its always the same. Why has it worked previously if I always do it the same? Thanks again for your help Darren Why do I get $0.00 Hi, why do i get $0.00 Gross Payment someties after I run a payroll? The pays are in the general ledger... eg pays 3/5, $0.00 above, but they're in Wages below?? Re: Bank reconciliation opening imbalance Thanks LRBooks61 but no couldnt find that amount as a prior transaction. I dont get why it changes the previous reconciled Calculated Closing Balance, yet in the prior year Balance Sheet its the correct reconciled amount, and none of the prior year balances have changed. Its very odd. Hope Tracey_H can help. Thanks again Darren Bank reconciliation opening imbalance Hi Tracey_H , got another one... trying to reconcile a clients bank and since the last one done 30/6/2021, somethings happened to the Calculated Balance since the previous reconciliation. Every time I try to reconcile, no matter what quarter I use after the 30/6/21 reconciliation, its out by the same amount. Even when I try to do a 1 day reconciliation from 30/6/21-1/7/21, with no transactions, its again out by the same amount. I have put further description and screenshots in the attached. Have also found this similar related post, but no solution is suggested as it went to a private message. https://community.myob.com/t5/MYOB-Essentials-Accounting-MYOB/Bank-reconciliation-issues-new-Essentials/td-p/692575 Really need to get this reconcilation to the auditors soon so I look forward to your reply. Kind regards Darren Re: AccountRight 2020.3.1 is now available Hi Tracey_H , any word on the when the "Update Now" button will be be available? Or dont Myob intend on bringing this feature in anymore? Cheers Darren