Haire
Experienced Cover User
Joined 8 years ago
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Re: Unable to process payroll for July 2020
Thanks Steven_M New Zealand for the answer Enter 1 payroll entry for the 2020/2021 year. ie I chose a single employee who did not have a claim for leave entitlements. After recording that entry, something triggers in MYOB to reset the entitlements balance. I was able to then process the balance of the employee wages and the accrued entitlements were correct.2.6KViews1like3CommentsRe: Unable to process payroll for July 2020
This worked. I recorded one of the employees that was not claiming a leave entitlement for the first payroll run of 2020/2021. This some how reset the system. When I went to enter the other pays for the same payroll run, the entitlement balance has been corrected.2.4KViews1like0CommentsRe: Unable to process payroll for July 2020
After receiving the MYOB notice that 2020/2021 payroll year is ready to enter, I logged off MYOB and re-tried. Still getting the error about the leave entitlements going into a negative balance for an employee I know has accrued leave2.4KViews0likes6CommentsRe: Unable to process payroll for July 2020
Will this include the accrued leave? MYOB is letting me move through the screens today to process the wages (yesterday it locked me out), It appears that MYOB recognises the new payroll year, however entitlement balances at the 30/6/20 do not match 1/7/20. It appears the 1/7/20 balances have been reset to zero2.3KViews1like5CommentsRe: Unable to process payroll for July 2020
I don't think the MYOB team are actually using MYOB. This is insane to have to wait to process wages. For the past 20 years, we have always been able to separate a financial year and a payroll year. I can't see why we can't continue to do that. I couldn't beleive we had to wait until the 1 July 2020 to enter wages (our pay week finished before the months end)2KViews0likes0CommentsSales: Reimburse - Retain Markup percentage for the session
Is there any way to set default settings in the reimburse window? ie % markup and the Reim Exp account Version 2018 Sales - Enter Sales - select customer & order - reimburse - select items to be reimbursed - markup - chose Percent Markup and enter the % value - mark up selected items - Enter code to the reimbursement item field - reimburse. I have to enter the % value and Reimbursement item for every purchase I reimburse. In Version 19 I would only have to enter those 2 figures at the beginning of the session, MYOB would automatically recall that info when I reimbursed other purchases for the day "Reimbursed expenses to sales invoices"1.8KViews0likes1Comment