JOberg
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Joined 8 years ago
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Re: YTD verification report does not match Payroll summary
We had a problem with ours as well and this morning I finally managed to sort it out. My issue was with terminated employees so I removed all their termination dates and ran a Zero pay which I lodged with the ATO. BUT before I lodged I had to go in and add their income type on the Tax tab of their Card file. Now the issue has resolved - thank goodness as MYOB seemed to be doing nothing to assist. I'm not sure if I needed to do the zero pay for the terminated people but I no longer had the option to lodge an update event on last year (ie 21/22) I would recommend that you check all the employees have the income type. Good luck Cheers Jeanette628Views1like1CommentRe: Activity Slips coming through as unprocessed timesheets
Hi Steven We import a csv file - attached is the csv file for those two activity slips you have asked for. As well as a PDF of thescreenshot of the activity slips. I really appreciate you investigating this for me. Regards Jeanette1.2KViews0likes2CommentsActivity Slips coming through as unprocessed timesheets
In our system preference, we have I use Timesheets for Payroll. When you look at the timesheets any hours that entered through the time billing system are not visible - as you would expect but when we Process Payroll those activity slips are included as Unprocessed Timesheets 😒 How can we prevent activity slips coming through to the payroll? Attached is the Unprocessed timesheet report and screenshots of that person's timesheet (which has been processed - hours are greyed out) and our system preference. Thanks JeanetteSolved1.2KViews0likes4CommentsPayment Term - Change to COD on an Invoice or Bill Not Working in version 2020.2
Occasionally we need to override the default payment terms. We have noticed that since upgrading if we change the terms to COD whatever is in the balance due days remains instead of being zeroed out. Changing to other payment terms seems to correctly reset the payment fields the issue only occurs on COD and Prepaid. Has anyone else had this issue?Solved