Aushotels
Experienced Cover User
Joined 7 years ago
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Payroll Activity Summary by Employee by Date
Just looking to run the Payroll Activity Summary in a different way. For any employee - running a report which gives me the same information as the activity summary but week by week. So instead of showing all employees for a certain pay period it would show all pay periods by an employee in the simple format. Is this at all possible? Thank you!63Views0likes4CommentsRe: Payroll Activity Summary by Employee by Date
Hi Earl Thanks for replying but I have absolutely no idea how this is relevant to my question? Patching? All I want is a report which simply shows the details of what an employee was paid week by week over a period of time. I could look through pay advices but I'd ideally like the simplified version of gross, tax, net, super.25Views0likes2CommentsFile Error (No 2)
I have an employee card frozen in a company file. The usual remedy is to 'run a script' over the file, could someone do that for me please? Also how does this happen? Is there something I can do to prevent it? Company file serial number ends in 9022 File ID is 17.Solved35Views0likes1CommentCannot open an employee's card file
Hello Support I have an employee's card file frozen in one of my files. I have had this problem before - previously posted in November 2022. See this: https://community.myob.com/t5/AccountRight-Staffing-and/Card-file-froze/td-p/792092 The usual remedy is to 'run a script' over the file, could someone do that please? Company file serial number ends in 9022 File ID is 7. Thank youSolved291Views0likes3CommentsRe: Supplier DDs and Bank Transactions/Bank Feeds
Hi Steven Thanks so much for the reply. Yes that now works. I was facing the same problem with cheques, ie 'possible match found' but there was nothing to match when I clicked on the hyperlink. However it's right now which is great.800Views2likes0CommentsSupplier DDs and Bank Transactions/Bank Feeds
v 2020.4 All I want to do is pay bills from the bank feed. I have set up a Bill Rule for ALM who direct debit our bank account in payment of our purchases. The bill rule states that when the xxx condition is met that it will 'suggest matches from this supplier's unpaid bills.' The feed brings up the transaction and the information out on the RHS is 'possible bill match found.' All good so far. However I can't see that there is an option to either process that match or view all outstanding bills for that supplier (as we used to be able to do) so that the payment can be allocated manually. The last option would be preferable as some payments will cover more than one bill. I've had a look through the help files but can't see any further information. TIASolved830Views0likes2Comments