JaneneP
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Joined 9 years ago
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Bank Feed, Bank Rec.Missing Transactions
Hello Usually, my bank reconciliations balance straightaway. I am trying to finish the BAS, and when I have checked, I have noticed against my bank statement matching to my bank feeds, on 21.07.2025 I have (2) withdrawals and (3) deposit missing from bank feed. This is the first time this has occurred, is anyone able to guide me on how to rectify? Please and Thankyou.27Views0likes1CommentWeekly Staff Times
Hi Everyone currently all staff submit their work hours via email or sms external means. My knowledge and work around within MYOB AccountRight is basic. Staff hours can fluctuate weekly. Can this be done with MYOB without having to set up a million and half items before hand? (Exaggerated just a little). Also some of the employee are not too computer savvy so it needs to be easy for them from their end. Appreciate any suggestions, guidance and or help. Thanks Janene26Views0likes1CommentPAYSLIP - Leave entitlements (can we have where this does not show on payslip)
Good Evening We have a particular staff member, that is abusing their sick leave as soon as they get 7.6hrs. Whilst this may not stop them, (yes a conversation has been had) In Myob Account Right can we remove the SICK LEAVE entitlement balance only from the payslip? Thoughts? if we only applied this to a paritcular staff member? Appreciate feedback and maybe info on how this can be actioned within MYOB. Thanks in Advance537Views1like2CommentsPayroll out of balance against bank transaction
Hi All I am desperate for help, trying finalise Bas. Completing bank transactions. Self taught so need someone to guide me how to fix error without delete payroll transaction. Bank Feed amount is 10c more than Payroll transaction amount submitted. Over paid to staff member. How do I get 10c to finalise bank rec? Thanks in advance for any easy help.328Views0likes1CommentBANK FEED _ deposit (group allocation)
Hi Really hoping someone can help - DEPOSITS form eftpos bank, come in via bank feed - simply want to grab all these EFTPOS deposit and allocate to the business account GL. Instead I am currently assign 1 transaction at a time. Is there a simply way to do this. I have set up auto on payment etc as they are fixed amount but due to these transactions varying in amounts I can't work in out? Welcome your help as I can't work it out and thank you.333Views0likes1CommentTimesheets
Hi If there is anyone that can even help by dialing into my computer - I would be so very greatful as I am LOST!! The 5 steps to getting started: It asks to setup approving manager : I have for now only added 1 staff member as we wish to trial it first and the list will only show's her name - 2nd Last step it ask for an approving manager but it only shows her name does she approve her own times? Very lost at this stage. Thanks J306Views0likes1CommentRe: Payroll_ Timesheet
Thank you so much _ I have got so far and now I have another question: The 5 steps to getting started: It asks to setup approving manager : I have for now only added 1 staff member and the list will only give her name - ? Does she approve her own times? Very lost at this stage. I would love further guidance if you don't mind?602Views0likes1CommentPayroll_ Timesheet
Hi Forgive me I can use a system once it is setup but setting it up I seem to struggle with. I want to have the ability where staff can log on to "something" and insert their times daily/ weekly whatever the options are. Then we simply apply times etc to payroll and process. Hope you get what I am trying to achieve. 1. Need guidance how to activate all of this, I did try to call "Myob" and can say wasn't much assistance on "how" to provided. 2. Are the timesheets they send - saved for future reference etc, auditing from ATO etc. 3. There is one staff member who is on roster - hourly however she also receives (2) fixed payments (bonus) per week every week regardless whether she is on leave or working. Appreciate anyone who can give me some help as this would be I believe a "time saver" Thanks JSolved662Views0likes3CommentsPAYROLL_ Long Service Accural
Hi Was hoping someone may be able to assist. 1 Employee that was over last 10 years been casual and part-time so we have calculated their long service manually. 1. I wish to insert this balance manually into the system so it can be tracked if they use their long service. 2. I don't wish to have the system calculate long service at all I would prefer to manually do this for this employee. 3. Would appreciate any guidance that someone may have to offer how to complete the above. Thanks JSolved635Views0likes3Comments