ANorth
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Joined 8 years ago
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Portable Long Service Leave Levy Report
A report that does not seem to be available at all is the Portable Long Service Leave Levy calculation. In order to submit a quarterly report to the PLSL authority you need to be able to show: The eligible/relevant hours The eligible/relevant payments At present you need to download the payroll activity report, and deduct the hours that do not attract the Portable LSL levy, in order to match the expense calculation. This data is in MYOB as it is required in order for the PLSL levy expense amount to be calculated, so a report showing the hours that are used for this expense line should be able to be created. thanks Lisa115Views6likes5CommentsPurchase Orders/Remittance - Fields
You can add the following fields to spend money remittance advice: Account Number Account Name You can add the following fields to purchase orders: Job Number Job Name We do not have the option to add Account Number/Name to the purchase order. Given the information is in MYOB and another report can access the data, can we have an update to allow the account number/name to be added to the purchase order. thanks Lisa75Views2likes9Comments