Anna_P
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Joined 7 years ago
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Re: Unable to Pull Aged Receivables and Payables report with back date/period
This is very helpful Mike_James, thank you. The method given above by Doreen does not work for us as the "as at" date does not work at all and includes ALL current open invoices. Is it a MYOB problem do you think? If so, I wish they would fix it!!38Views0likes0CommentsRe: Account Right - how to delete transaction in electronic payments list
Thanks Doreen. The probem we have is that the electronic payments list dates back to 2012! It also includes payments from an old bank account that we no longer have access to, so I am not sure your suggestion is possible? Ideally it would be great to just simply delete them directly. There is an option to delete but that crashes us out of the window. I have not used electronic payments before so I am not at all confident with what I am doing, Our accountant alo advised us not to change from the electronic payment setting in payroll, so I guess the list will just keep building! Anna587Views0likes1CommentRe: Account Right - how to delete transaction in electronic payments list
Hi Doreen, We have quite a few transactions sitting in our "prepare electronic payments" window that I would like to delete as the payments were made manually. When we hit "delete electronic payment transaction" it crashes out. We do not have anything sitting in an electronic clearing account so we are unable to remove them based on your instructions above. Any ideas on how to do a bulk delete? Thanks Anna734Views0likes4CommentsRe: ALLOWANCES ON VERIFICATION REPORT DOES NOT AGREE TO PAYROLL SUMMARY
scroll down through the threads until you find Pam Alexander's post. Undoing terminated employees in the reporting centre helps, as does just hitting the finalisation box (you can undo finalisations). I had 6 out of 23 records incorrect, 5 of which where terminated employees. Undoing the terminations worked for 4 of them and just hitting finalise (in exasperation) corrected the remaining 2 employees. There was no logic to what was going on312Views0likes1CommentRe: Need help with EOFY STP finalisation ASAP!!
When I have had two cards for one employee there are two entries for that individual on the payroll reporting list (one was for their apprenticeship (terminated), the other as a casual employee). Do you have two entries for that employee? If not maybe that has something to do with your problem?456Views0likes4CommentsRe: Need help with EOFY STP finalisation ASAP!!
try undoing the termination in the STP reporting center - this has worked for most of us having trouble. Also, I found when I ticked the finalise box in the reporting centre the YTD figures changed and matched my payroll reports. I think it has something to do with all the new payroll categories the ATO has brought in.500Views1like10Comments