Theresa_D
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Re: Bunnings invoices linked to In Tray - invoices not appearing
Hi MBBuilding Thanks for your post. To clarify, have there been invoices since you've set this up in AccountRight? The In Tray will not receive the backdated invoices/invoices prior to the setup. I'll link some resources below for reference: Automating Bunnings Invoices Working with In Tray Documents Emailing documents to your In Tray Let me know if new invoices are not showing up and we'll investigate the issue. If this answers your post please mark 'Accept as Solution' to help other users in their search.1.5KViews1like2CommentsRe: ime Billing Activity slips rounding differently thus generating a 0.01 cent difference. Could impact previously closed activity slips
Hi GS2 I've been updated that this is fixed in the next release 2019.4. I would suggest waiting for this, which is to be released early December and should fix the issue. If we were to bring in the file to repair, it would take a bit of time and would mean that you would not be able to work in your file while being worked on--so it'll actually take less time/work to have it sorted in the update. I hope this clarifies. If this answers your post please mark 'Accept as Solution' to help other users find this post easier.1.2KViews0likes0CommentsRe: ime Billing Activity slips rounding differently thus generating a 0.01 cent difference. Could impact previously closed activity slips
Hi GS2 Updates to this issue will be provided when available, to receive these please subscribe to AccountRight 2019.3 Things you Should Know. Feel free to utilize the forum if you have other inquiries or advice.1.1KViews0likes2CommentsRe: Duplicated sample MYOB files
Hi joseh Thanks for your post. I hope you're finding plenty of useful tips, advice and support on the community forum. The reason this is happening is you've chosen to put the file on OneDrive. To resolve this you could go in to choose folders, and make MYOB foldes and AccountRight unticked. Additionally there is an option to right click and 'Free up Space'. I'll link Choose OneDrive folders for reference. Let me know how it goes. If this answers your post please mark 'Accept as Solution' to help other users in their search.1.4KViews0likes1CommentRe: Prepare Bank Deposit Memo
Hi robyno8888 Thanks for your post. Can you clarify which window you're making the selection and where it is not displaying properly? If I try to replicate I'm able to edit the Memo field. If you can send screenshots (with private information covered) perhaps I can get a better idea of whats happening. Thank you for your patience as I assist.2.1KViews0likes0CommentsRe: school based apprentice setting up annual leave and sick leave accrual
Hi Tasqua Thanks for your post. The most recent information we’ve been provided regarding this Federal Court ruling is that, at this stage, the decision has been appealed, is still within the court system, and no legislation has been changed yet. Once this legal process is completed, and if the legislation is officially changed by the Australian Government, MYOB will update our products to be fully compliant. Please refer to the following resources below for additional information: FairWork Ombudsman: Recent Federal Court Decision-Accrual of Personal/carer’s leave Full details the Federal Court of Australia’s decision here Thank you for your time and consideration. If this answers your post please mark 'Accept as Solution' to help other users with this question find this post.1.6KViews0likes1CommentRe: Night shift pay with loading
Hi paulaward Thanks for your post. I hope you're finding plenty of useful tips, advice and support on the community forum. To report this on the payroll for this employee, you would need to create a new wage category and link it to the employee. For example, creating the wage "Night Shift" that calculates as a multiplyer of their normal rate. Link the category to the employee and you can enter this on the payrun. More information in the linked articles. Let me know if you need more information. If this answers your inquiry please mark 'Accept as Solution' to help other users find this post easier.1.6KViews1like0CommentsRe: How to delete an stp report
Hi Philip_Van Diem Correct, the ATO is concerned with the YTD amount. When corrections are made you can either complete a $0 pay run or wait for the next pay run. More details in the linked article. I hope this clarifies. Feel free to utilize the forum if you have other inquiries or advice.1.6KViews0likes2Comments
