DMadmin
Experienced User
Joined 6 years ago
User Profile
User Widgets
Contributions
Re: YTD not showing on pay slips
Hi There, i looked through all yur suggestions. Everything is ticked. Our employees are paid hourly (No salary) Only thing different is Payroll - entitlements - Annual Leave set-up/Calculation Basis: info is set up as EQUALS 7.6923% PERCENT OF GROSS HOURS (O/T is Exempt). It's 100% calcualting in MYOB and when i run a payroll advice report, it's just not showing when i email the payslip in a Payrun. Any other ideas192Views0likes1CommentYTD not showing on pay slips
Hi there. I can't work out why Entitlements balances aren't showing on payslips. I have tried Setup-preferences area- was ticked (unticked and reticked - no luck). In entitlements area (did same as above -no luck), What am i missing? any ideas I have also noticed that if i run a Payroll Advice report it shows all the YTD (just not when that pay advice is emailed to an employee)297Views0likes3CommentsTime in lieu
Hi there. I am wanting to setup TIME IN LIEU for employees instead of paying OVERTIME. If i follow the instructions i can see that would mean an employee is working an hour for an hour in the calculations. But if the overtime is either time and half or double time then surely Time in Lieu has to accrue more to allow for the dollar value of the hours worked. How do i set up calculations for time and a half (eg our staff get paid 2 hours O/T at time n half and then anything after that is Double time) ?? TIASolved433Views0likes1Commentemployee - 2 bank accounts, 1 missing
Good Morning everyone. I have 1 employee who has 2 bank accounts for their pay (so pay is usually split and paid into 2 separate bank accounts). I did a payrun yesterday and have just realised that the employees 2nd bank account has completely disappeared. I think i did the Up-grade that popped up yesterday. Anyone else experienced this or give any clarity to where the bank details are etc? Many thanks244Views0likes1CommentRe: EFT refund
I'm not sure that would work (or am I looking at your suggestion the wrong way?) For example: i do an on-line order to Woolworths for $10.00, so they debit that from my credit card straight away. When that debit appears in my bank account (or bank feeds) it is for $10; so I put it through in banking - spend money. Then the next day i look in my bank account (bank feeds) and there is a $3.50 credit (Return from Woolworths) - and I receive an email notifying me that they couldn't supply a $3.50 item that they have orginally charged me for and I have paid for with the credit card. So.... if i put thru as 'receive money'(income) - it's not technically income is it, because it was already the company's money and I don't have any outstanding invoice as I have paid the on-line order invoice in full already. I can't put it thru as a (-)negative can I, because it's a credit in the account??1.3KViews0likes3CommentsEFT refund
Hi there. I do an online order with the Supermarket and pay by credit card which they debit before delivery (so i put in MYOB as banking - spend money). When I have gone to do a bank recon i noticed that the supermarket has deposited $ back into our credit card (the amount for a product they couldn't supply) - I was going to put the credit through as 'banking - receive money' under income (now i'm thinking it's technically not an 'income' is it?) as there is no outstanding invoice to apply it against. I would appreciate anyone's thoughts on how I should enter it. I have looked through the help section and can't find what I think applies to my question. Cheers DebSolved1.3KViews0likes5Comments