DominiqueK
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Joined 6 years ago
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How to Print Pay Slips for Employees Marked Email Only
Is there any way to print a pay slip for an employee who was set up as email only? The self-onboarding (nightmare) system allowed our employee to change the option and now I am unable to print their pay slip from the desktop version of MYOB. I would like to know if there is a way to print it from there. I have changed the employee to print and email but it doesn't help me for the payroll I just completed. (Note: I found a workaround by printing from the PDF available on the online version of MYOB, but the form looks different and is missing our logo. I can't find how to customise the online pay slip, either.) I would still like to know how to print from the desktop for email only employees. Thanks in advance.23Views0likes1CommentRe: Bank Rejected Part of Electronic Payment - How Do I Record in MYOB?
Thank you for your reply. I ended up using the Returns and Debits feature in the Purchase Register. I created a new invoice first for a negative amount equal to the refund, then received the refund through the Returns and Debits.807Views1like0CommentsBank Rejected Part of Electronic Payment - How Do I Record in MYOB?
Hello, I uploaded an Electronic Payment (ABA file) to our bank, with 6 separate payments for purchases of $100.00 each, from the same supplier card, totalling $600.00. They are separate because there were 6 different bank accounts - 6 different clients from the same program. The payment was processed, and shows as $600.00 coming out of our account. One of the clients had provided incomplete bank details. Which meant that the next day 1 of those payments bounced back, showing as $100.00 coming in to our account. We then included the payment to the correct bank details in the next payment for the supplier card, again 6 payments of $100.00 totalling $600.00 (coincidence). But this was done directly from the bank account, not by using an ABA file. This shows as $600.00 coming out of our account. I can't reverse the Electronic Payment as that would show as $600.00 coming in to our account. I tried doing a credit note in purchases but I can't use Pay Bills to reconcile that transaction. Does anyone know how I could record this so that the balance on the card?1.1KViews0likes2CommentsPaying Employee in to Multiple Bank Accounts by Set Dollar Amounts - What Happens if They Earn Less?
Hello, We have an employee that has opted to get paid in to 3 bank accounts. They have stipulated dollar amounts. Their usual pay will cover the amounts. What I am trying to find out is - what will happen if for some reason they get a smaller pay (for example, they take leave without pay). Is there a hierarchy? As in, will MYOB assign money to the first account, then the second with the remainder, and dismiss the third for that pay?Solved577Views0likes1CommentAR Inventory Entry Order
Hi, My question is about MYOB Inventory on AccountRight. We started using it, and now there is no option to stop. We do a stock count at the end of every month, and update the figures of our stock in MYOB using the Adjust Inventory. Our sales are entered at the end of the week, imported from other software. Stock is received in the system when the invoice is paid. Sometimes one area gets a bit behind in entering the data into MYOB. But once all is caught up the numbers don't seem to be right. It seems to me that Inventory works on when the entry was made (actually entered in to MYOB), and not the date on the entry. So for example, if the stock adjustments were made on time, and the sales were entered later, then it would take off stock from the most recently entered adjustment, instead of from the previous month. I hope this is making some kind of sense? I just wanted to know if anyone has had the same issue, and if there is a setting I need to change?Solved1.1KViews0likes3CommentsReconciliation Reports [Detailed] with Cleared Cheques
Hello, I was running some reconciliation reports from the Reports>Banking>Reconciliation Report section and noticed that these reports only show the outstanding amounts and not the cleared cheques like the report that is accessible when the account is reconciled (when you click reconcile, a window pops up and gives the option to print the report or reconcile). Is there anywhere I can run a detailed report without having to undo the reconciilatons and redo them? Thank you.Solved926Views0likes1Comment