CMichael1Experienced Cover UserJoined 9 years ago25 Posts1 LikeLikes received1 SolutionView All Badges
ContributionsMost RecentMost LikesSolutionsSTP Update event cost centre error Hi, I am trying to reconcile payroll for end of year STP and one employee has issues. I have tried processing an update event to see if that resolves the problem but I am getting the below error. Any ideas? Would also appreciate any pointer in terms of how to identify the issue with this employee's pay runs. I'm not too sure where to start! Thanks, Catherine. budget load Hi there, I have loaded our budget using the online import tool, but when i Open the AccountRight app it is not loading. Do the two systems talk to each other? Maybe I'm missing something really obvious! Any advice appreciated. Thanks, Default super fund Hi all, We have a new employee who does not have a super fund - how do I work out which fund in our list is the deafult and then how do I set the employee up with them? Thanks, Catherine SolvedEntitlement reporting Hi there, I have discovered some of our payroll categories (allowances etc) have been calculating leave entitlements on them, whereas the entitlements should only be calculated based on the base salary categories. (Calculated as a % of gross hours) Therefore, I need to go through and work out the adjustments required to the holiday, sick and LSL entitlement hours - is there a report that will easily show me the base hours the entitlements have been calculated on for each pay? I would like to export to excel to allow me to calculate the correction and show the staff in a way that is easy for them to understand. I'm looking for a report that lists: Pay run date Payroll category hours worked in each payroll category entitlement hours accrued for each payroll category per pay run I can find a report that shows the entitlement hours accrued each pay run but not one that includes the hours entered fro each pay category. I am assuming there isn't an easier way for me to process this correction short of reversing all the pay runs and reprocessing? Thanks SolvedRe: Split payroll - ABA File & Bank Feed Thanks Doreen - The payments are not in the "Prepare Electronic Payments" window as I have already processed the payments using an aba file that I had to adjust. Maybe I didn't explain it very well in my original post - sorry! The aba file I created contained total transfers that exceeded my daily transfer limit in my bank. So I split the aba file into 2 aba files to allow me to process the payments. However, now my bank feed shows two transfers from the bank account and I don't know how to match it to the one wages payment MYOB has recorded. is that more clear? Re: Split payroll - ABA File & Bank Feed sorry I didn't mean grouped into one transaction in the bank feed - the bank feed shows the above individual transactions but I don;t have a source transaction to match them to in my accounts Split payroll - ABA File & Bank Feed Hi there - recently we processed wages as per usual, prepared the aba file but then discovered the total amount payable exceeded the banking daily limit. I then adjusted the aba file to: create 2 files first file contained all staff pay except one employee second file contained one employee and was processed the following day Now I am trying to match transactions in my bank feed I am having trouble as they are obviously grouped into one transaction in the bank feed. Any advice? Thanks in advance! Re: Allowances thank you! Allowances I have just noticed some of the allowance payroll categories were set up as "Gross Payments", not "Allowance" in the ATO Payroll Reporting category. This means allowances are showing as zero in the STP reporting to the ATO. When I do my next pay run will this automaticall correct the YTD amounts or do i need to do something specific? Thanks, Catherine SolvedRe: Default super fund sorry I just had a follow up questions - am I right in thinking the employee ca only use our defalt fund for a period of 2 months?