ContributionsMost RecentMost LikesSolutionsRe: Online BAS not working Thanks. Mine all working now. I managed to complete my BAS yesterday. Online BAS not working Hello. My MYOB Accountright updated to a new version today. I have clicked on Prepare BAS and it has taken me to the ATO online site like it has done every month for the last 3 years. However this time all the information is showing as zero. I click update from ledger and validate and it says it is all okay but obviously it is not. This has never happened before. I am lodging online and not manually. I have never had issues like this before and I lodge BAS the same way every month for the last 3 years. Thanks Anthony SolvedForeign Currency Bank Account not showing up in account list in "Receive Money" Hello My company has a USD foreign currency bank account. I added this to the Accounts List (see screenshot). From other posts here I understand that only the AUD accounts will appear in the Bank Register and that transfers between accounts should be reconciled in the bank register as a "pay money" or "receive money" transaction in the relevant AUD bank account. I also read in another post that the "Transfer Money" won't show the USD account. I have gone into Bank Register, pressed "New" on the relevant transaction, and then "Receive Money", but the USD account is still not showing up. According to the other posts I thought it should? Thanks Anthony Re: Employees using the same super fund Thanks Sam It is confusing as there are two fields for Member Number. The one you show and the one when you click the blue arrow. In the past I had been entering the Member Number in both. I've just deleted it from the one in the blue arrow. Seems that field is redundant. Would be good to delete it if that's the case as it makes things confusing. I've left the member number in the field you show so let's see if the super payment goes through! Cheers Anthony Re: Having to adjust employee pay (salary) manually when leave taken Fantastic! Thanks Tracey. I would have thought that would have been set as default but all fixed now. Having to adjust employee pay (salary) manually when leave taken Hi When my salaried employees take leave in a month and I process their payroll, I enter the leave hours taken when I press the blue arrow and go into each employees "Pay Employee" screen. It calculates the $ amount of leave to be paid automatically but it does not adjust downwards the employees normal monthly pay under the "Base Salary" field which means employees get paid their normal monthly salary + the amount of leave taken. I always understood that taking paid leave (with no loading) did not affect the monthly amount a salaried employee received. This is how it works in the UK where most my experience is. Is it the same in Australia, and if it is, why is MYOB not automatically adjusting the base salary amount? I'm having to calculate and adjust it manually. Thanks Anthony SolvedEmployees using the same super fund Hi I have set up an employee who is using the same super fund as another employee. When I setup their card and I select the fund already setup in "Payroll Details", and then I press the blue arrow to go into the "Superannuation Fund Information" tab, it does not let me change the member number for the new employee. Do I need to recreate the same fund with a slightly different name to allow a different member number? Thank Anthony SolvedRe: Super Fund Details for "Employee Name" are invalid Hi Melisa. I solved it. After getting my employee to double check his fund did merge/change names. After I fixed it, it went through okay. Thanks Re: Super Fund Details for "Employee Name" are invalid I checked and nothing has changed. So that hasn't solved the issue Super Fund Details for "Employee Name" are invalid Hi I had a new employee start in the middle of June and I paid him to the end of 30-Jun for his first month. I did not process his payroll until the 4th of July. I also paid his SG on the 4th July. All went through fine. Now he is in the normal cycle with the other employees, however when I go to pay his SG it says Super Fund Details for "Employee Name" are invalid. I ran the Payroll Activity Report (Detailed) and I see that his July SG is the sum of the 4th July SG payment and the current 15-July pay run. Obviously the 4th July payments are done, and all that is left when I "Pay Super" is the 15-July balance, but i'm wondering if it won't let me pay this super because it does not match the Activity Report? What other reason could there be for it being invalid? It went through earlier in the month and I have not changed any of his super fund details. Thanks Anthony