Fussycat
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Joined 4 years ago
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Warning pop-up needed in payments window
Though MYOB has other unneccessary warnings, the one warning that would be helpful isnt available! When paying supplier invoices for the month, because you cant select the individual invoices you want to pay, or select a date range for the payment, I have had staff who have initially entered the payment amount incorrectly (typo) then as you click in the applied column, MYOB doesnt warn you if the amount doesnt equal the amount of the payment entered, it simply deducts the balance from the next invoice on the list.. or shortpays the last invoice but doesnt let you know this. Can MYOB look at this please.261Views0likes1CommentRe: Super is calculating correctly for some employees but not others
Hi Sam Thanks for your response but this issue has been resolved. The wage catergory had changed itself to base hourly instead of gross wages and the exempt button was greyed out so I was unable to change it back. Once I changed the cat back to gross wages the exempt button was useable again so I was able to exempt everything except the cats I needed! Cheers739Views0likes1CommentRe: Super is calculating correctly for some employees but not others
Hi Gavin Thanks for your response. Yes all employees affected are earning over the $450. These employees have been on the payroll for quite a while and the Super was being calculated as it should, then for no reason (I didnt change anything) the lines in the payrun where Super would usualy be visible are now showing as 0.00. I have checked checked catergories and exemptions etc and all are ticked correctly so I am at a complete loss! Cheers Lydia717Views0likes3CommentsSuper is calculating correctly for some employees but not others
I am having an issue whereby for some employees, the Super shows correctly in payroll but for other employees, the Super lines on their payroll are 0.00. Does anyone know why? And yes I have checked that the settings in catergories are all set correctly. For the time being I am having to enter the Super amounts in manually for each employee at each payrun that has this issue. Help!!!Solved768Views0likes6Comments