ContributionsMost RecentMost LikesSolutionsOnboarding of new staff. There has been a change to on boarding new staff when MYOB automatically sends an email direct to our employees asking them to fill in certain information on their Card. This is information we have already completed from our own on boarding process. They also send a text message to the person telling them to look out for the email. No where does it tell us they are doing this. We tried to get around this for the next employee by using the admin email address and then changing the email address back to the employees. Now even thou all the information is in the employee card, they get a reminder email about completing the data before the first pay. It was a function we used to be able to untick but with the latest upgrade that option has been removed. We need this function turned off. How do we do it? ATO - ATO error code: CMN.ATO.GEN.XML03 Im getting this error come up for employees that are no longer working with us, e.g they left during the financial year. Employee income type contains invalid data. Check the field hasn’t been left blank, doesn't contain an extra space at the end of the value and doesn’t contain any invalid characters. (ATO error code: CMN.ATO.GEN.XML03) I have gone into the income type field and its a drop down box. I have selected the correct option and saving. I then send an update event but still get teh report is accepted with errors. Im at a loss as what to do next. SolvedABN not supplied by supplier Hi For the very first time I have a supplier who doesnt have an ABN. I am trying to set up the tax code to deduct the 47% from the invoice but it is calculating incorrectly in the tax window. The invoice is for $990 and the tax withheld is calculating as -$877 when it should only be -465.30 Thanks