ContributionsMost RecentMost LikesSolutionsPay Slip Not Showing Annual Salary We had a staff member complain that their annual salary was not shown in the header of their weekly pay slip. I checked and found out they were right. What's odd is they're the only person to have not it shown on the pay slip. I checked their card and found out they were on Pay Basis: Salary but their Employment Basis/Category was Casual/Permanent. I've changed that to Full Time/Permanent and reprocessed their pay this week to see if it fixes it but their new pay slip still doesn't show their annual salary at the top. What do I do? Change of Employee Tax Status and Corresponding STP Reports We have an employee who changed from Foreign Resident to Resident with Tax Free Threshold during the FY, but we already processed a handful of payroll and STP reports with their PAYG still under the Foreign Resident status. How do I go about amending those through MYOB? Re: Couldn't Process Payroll for FY25 Hi Doreen, It's 0572. As for company file ID, do you mean the Company Name? Couldn't Process Payroll for FY25 Hi, We tried to process pay, the first for FY25 but we we couldn't process it. It just ends up like this: We also tried doing it through the web version, but got this error: Negative Super in Pay Superannuation We're tyring to clean up the books and found that there's a negative amount for an employee's super (from a reversal) which was dated way back 2016. This was probably not checked when they paid the super in 2016, thus leaving it there. That employee is no longer working with us, and this happened a long time ago so I doubt we'll get a refund from anyone. How do we remove this from the Pay Super window and chalk it up as an expense? Entitlement Balance [Summary] mismatch with [Detail] report Hi, When producing the Entitlement Balance [Summary] report, some staff members who have long left and have been paid their unused holiday leave balances now have available hours. When compared to the Entitlement Balance [Detail] report, they show zero except for one employee who still has hours on both reports. I double checked to make sure the Holiday Accrual category was linked to our Unused Holiday Pay account and it is. We had encountered a similar issue before, but not sure if it's related: https://community.myob.com/t5/AccountRight-Staffing-and/Leave-Hours-taken-are-not-reflected-in-the-Entitlements-Report/td-p/689420 Re: Nothing happens when I click 'Pay Bills' It worked, thanks! Nothing happens when I click 'Pay Bills' When I click 'Pay Bills' either through Purchases Register or the Purchases Command Centre, nothing happens. I already tried clearing cache, too. Weird thing is it's only happening in one of the files (I have two different files open at the same time). What do I do? Solved