Sparks01
Experienced Cover User
Joined 8 years ago
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Recording Supplier Payment, not via Electronic Payment
Hello, While attempting to record a Supplier Payment, out of our Everyday Cheque Account, it is being marked as 'Electrconic Payment". I do not wish to use Electronic Payments. When I untick this box it automatically changes the Bank Account to our Online Business Account, which I do not want to use. Please help, thank you.573Views0likes1CommentRe: Employee Payroll Transactions Missing when trying to Allocate Bank Transactions
Hi Tracey, I can see the missing transactions have been allocated to Electrontic Clearing account rather than Cheque. This is very strange as the employee card files all have Cheque as the payment method. Which is how they were set up when the MYOB update occurred. Anyway, I still cannot figure out how to change these missing transactions. If I go to Banking >> Reconcile Accounts, I can see the transations under the Elcetrocnic Clearing Account and they are unticked. Thank you.828Views0likes1CommentRe: Employee Payroll Transactions Missing when trying to Allocate Bank Transactions
Hi Tracey, Thank you for your reply. I have found the missing transations as they have been linked to 1-3001 Electronic Clearing Account, even though they should be linked to the Cheque account. Are you able to advise how to get these transactions chnaged back to Cheque account, so they can be allocated on the bank feed? Thank you.917Views0likes3CommentsEmployee Payroll Transactions Missing when trying to Allocate Bank Transactions
Hi There, I have never had an issue allocating Employees Payrolls on Bank TRansaction. However I now have 3 Seperate Pay weeks which I am unable to match because only 3 employees payroll transations are showing instead of 7. I have attached a screenshot below as reference below. Its the same 4 employees missing for the 3 weeks. I have also checked their employee card file and all are showing Cheque under the payment details. Thanks!1.1KViews1like8CommentsPrinting older payslips
Is there an easier way to re-print old payslips via the Employee Tab? Or do you have to do this via the Payrun tab? This used to be a feature in the older version. You could click on a employee and pay history would show up all previous plaslip for that particular employee... Thanks in advance.503Views0likes1CommentPay Item rate when recording pays
Hi All, Not really enjoying all the changes with the lastest upgrade! When doing a payroll, there is no longer an option to put in an hourly amount for overtime. I have several employees on different pay rates... How do you input this now?? Thanks!236Views0likes1Comment