ContributionsMost RecentMost LikesSolutionsAccounts Payable To Do List View I would like to see the invoice number instead of the PO number on the Accounts Payable To Do List screen without having to run a report? Just like you have it in the Accounts Receivable tab Re: Updated STSL Tax Table 24 September Yes correct, however, for a couple of my staff it is not calculating as per the new tax tables, $2 out so for one of my employees who does not claim the tax free threshold but has STSL, it is now calculating his net pay as $2 less in his pocket. Clearly an error as these people with STSL are meant to be better off! Updated STSL Tax Table 24 September Hi - is anyone having an issue with the new STSL tax tables released for 24 September 2025 not calculating correctly for some employees? I have 4 employees with STSL, 2 are calculating correctly, the other 2 employees are $2 out? Re: ERROR: Unable to get property 'prototype' of undefined or null reference Sorry that string got split then! Should be something like this :) https://id.myob.com/u/mfa-otp-challenge?state=hKFo2SBsNE1YcDV4YXFVZC1SdDRiU3RaamtJXzVITG42bDlHMKFusG1mYS1hdXRoZW50aWNhdGWjdGlk2SB1Rl9ZTFM2UEZZQkQzWjQtTXlia1FPXzF0bk9Sa2oyX6NjaWTZIDFpWjBjYm93bjRkc2lwUHdJbWlJZnlNWTltVkE3ZG1i Re: ERROR: Unable to get property 'prototype' of undefined or null reference Sorry to hear that. I just did this on another colleague's computer that was having the same issue and it worked for her. Two things to check - also add www.myob.com to the Allowed to Use Javascript just for good measure, but also ensure you have added the whole URL string listed in your Javascript script error page - see below - ie (it will then show just as https://id.myob.com on the Javascript page in Chrome). And then close down Chrome. Also, in the first instance after adding this to Chrome settings, I kept clicking Yes and it allowed me to get to each page of the log in even though the fonts looked all weird!: https://id.myob.com/u/mfa-otp-challenge?state=hKFo2SBsNE1YcDV4YXFVZC1SdDRiU3RaamtJXzVITG42bDlHMKFusG1mYS1hdXRoZW50aWNhdGWjdGlk2SB1Rl9ZTFM2UEZZQk QzWjQtTXlia1FPXzF0bk9Sa2oyX6NjaWTZIDFpWjBjYm93bjRkc2lwUHdJbWlJZnlNWTltVkE3ZG1i Re: Cannot login: Script Error - "Unable to get property 'prototype' of undefined or null reference" I posted this on another thread - not sure if this helps others, but seems to have fixed it for me: In Chrome, go to 'Settings', 'Privacy & Security', 'Site Settings', 'Javascript'. At the bottom under 'Allowed to Use Javascript', add https://id.myob.com, or I added the whole strong of the error that was being thrown up in the javascript error screen Re: ERROR: Unable to get property 'prototype' of undefined or null reference Ok, I seemed to have found a fix for me anyway - hopefully it stays that way! In Chrome, go to 'Settings', 'Privacy & Security', 'Site Settings', 'Javascript'. At the bottom under 'Allowed to Use Javascript', add https://id.myob.com, or I added the whole strong of the error that was being thrown up in the javascript error screen Re: ERROR: Unable to get property 'prototype' of undefined or null reference We are the same here too - two different users. Clearing cache and broswer history does not work. Re: Reversed a Pay - Negative Super not appearing in super payments screen Thanks Komal. There is a difference to be paid, however the only amount showing in the Pay Super window is the full amount of the "new" pay slip. There is no negative amount from the reversed pay slip to offset this full amount. Eg. the previous super amount paid was $233.27 which was reversed, and the new super amount to pay is $290.96. Only the $290.96 amount is showing in the Pay Super window, not an overall lump sum of $57.69 extra to pay? Reversed a Pay - Negative Super not appearing in super payments screen I reversed two pays as I had to make an adjustment in salary. However, the super on the original pays had already been paid through Pay Super. These amounts are not showing as a negative amount in Pay Super in order for me to pay the difference in super, however my Superannuation Payable account is overstated by the amount of the reversal. How do I make the correction that will fix both of the Super Payable account and the Pay Super windows?