JackieW
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Joined 9 years ago
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Deleting two company names from opening menu list in online file
I have two companies i no longer work for and i would like to remove them from the list in my Online Menu. I have tried following your instructions from your help menu and from a previous Community Hub post however neither option has worked. When i go to my Library - Accountright File - only my private files are showing and none of the online files are listed.Solved63Views0likes1CommentRe: Paying Superannuation - Error Message
Thanks for responding Earl. FYI my client has been using MYOB Pay Super for many years without any issues. Her ABN has not changed. Even when I logged in using my details I encountered the same error message. I logged into her account today and I see she successfully made the February Superannuation payment ( she neglected to let me know). Whatever the glitch was it has resolved itself.95Views0likes1CommentOctober Online Activity Statement - not correct
My client lodges her IAS monthly online. October's does not balance with the Gross Wages amount as show on Payroll Register Summary Report. We have worked out the amount relates to Back Pay. The payroll category "Back Pay" had Gross Wages selected for STP reporting however it isn't picking it up in the Online Activity Statement. How do we solve this problem please?Solved547Views0likes1CommentUnder 18yr old Superannuation - Will MYOB create a setting
Are MYOB going to create a setting that lets Payroll automatically only create Superannuation for Under 18 when they work more than 30 hrs per week. It is hard to remember having to 0.00 Superannuation for one employee each pay week.Solved334Views1like1CommentBank Feeds - 3 Bank Feeds to one Payroll Entry
Due to a $5,000 transaction limit on EFT, my client had to payout a final pay in three separate amounts over three days. The final pay proceessed through Accountright Payroll was $11,763. This was paid as 2*$5,000 and 1*$1,763 with the employees consent. Is there anyway to match the multiple bank feeds to the single payroll entry or do we just have to hide the 3 Bank Feeds?Solved618Views0likes2CommentsRe: AccountRight 2021.1 is now available
Have you also resolved the issue of the having to unlock the Perfernces Lock Date to allow a reversal to proceed even though it isn't in a locked period? Also a the option of setting a default bank account for Superannuation - I made this suggestion many updates ago. I have a client who keeps a separate bank account for Superannuation & BAS payments and having to remember to change the account when paying the Superannuation is a problem. I have to do GJ entry to correct it as you cannot just open the Transaction and change the Bank Account.22KViews5likes0Comments