ContributionsMost RecentMost LikesSolutionsRe: STP2 - assigning payroll categories Thanks Melisa, I had thought we needed to be in the browser just for the transition but from your response its where all the payroll reporting will be managed from now on. cheers chris Re: STP2 - assigning payroll categories Hi Melisa I have moved to STP2 and sent the "Send Update". When I first did it there was one "Accepted but with Errors" - which was me needing to put reason in for termination for some employees -I have done this so and send update again- all says Accepted - so assuming all okay there now. My query is that we use the Desktop version but now when I enter the Payroll Reporting area it moves to an online platform to access - is this the norm now or should I still be able to access the Payroll Reporting from the Desktop platform ? I just wondered if maybe my transition to STP2 wasnt yet complete? The payroll categories indicate it is but just wasnt sure. Thanks, Chris Re: STP2 - assigning payroll categories Thanks Melisa, Re: STP2 - assigning payroll categories Hi Melisa, thanks for your quick reply. If some of the payroll categories that are old/ unused are left with the To Be Assigned category- will this still allow us to transition to STP2 ? thanks Chris STP2 - assigning payroll categories Hi- we will move to STP2 after EOFY - just wondering if all payroll categories ( including unused/ old/ allocated a z to move out of range ) will all require a STP2 payroll category assigned - ie will it stop me from transitioning if there is even one payroll category that hasnt been given a STP2 Reporting Category? Thanks Chris SolvedRe: Problem splitting wages across two employee bank accounts Hi Sam, thanks for the advice -and will do. Regards Chris Re: Problem splitting wages across two employee bank accounts Hi Sam, thanks for the reply- and yes, I def could have opened the ABA file prior - just to double check it all. I have attached a copy ( sorry not great quality) of the MYOB set up & the ABA file prior to processing -which made me think it would have been successful - however the full amount was paid into the first bank account and nothing into the second. As long as my setup is correct I will just see what happens the next time I split it and be careful re opening the ABA file. thanks Chris Problem splitting wages across two employee bank accounts Hi - I had set up a second bank account for an employees wages and right up till PreparingElectronic Payment - it showed wages would be paid into the two accounts. However, when the ABA file has gone to bank -it has paid the full amount into the first ( original) bank account and nothing into the second account -and no idea why. I have the print out of the Electronic grouped payment and assumed it had gone in as per the two accounts noted on it - but after an enquiry from employee and check in the bank-I can see it has reverted to just the one account. Any ideas what I may have done wrong? It still appears to be set up correctly in the Card file. Thanks Chris