ContributionsMost RecentMost LikesSolutionsEmployee payroll with wrong bank details Hi there, When I processed the payroll, one of the employees gave me the wrong bank details. so the bank rejected his payment and refunded the money into the company's bank account. What's the best way to repay the empolyee in MYOB? Thanks! Re: Please help to run your scrip to solve the problem Could you please let me know when you finished? Thank you! Please help to run your scrip to solve the problem Hi there, Could you please run your scrip again to solve the problem that I cannot open one of my staff's file? Thank you! My company last four digitals are: 0109 company file ID is 1 Thank you! SolvedRe: Entitlement update Hi Lisa, Thanks for your prompt reply! So, in this case of changing a full-time staff to part-time staff, I'd better set up two new entitlement categories for calculation depends on percentage, right? Then my next question is how to deal with the balance left while she is still a full-time? Transfer the balance into opening balance manually? Thanks! Re: Entitlement update Hi Lisa, Thanks for your information! But my problem is when I select equal percentage of gross hours, the other salary staff who share this entitlement setting couldn't accumulate their leaving, because their "wage" card is set to salary not hourly. So should I change all the salary staff from salary to hourly? Would it effect to my other setting? Thanks! Entitlement update Hi, I have a question about staff's entitlement: A staff was paid as full time salary and entitlements calculated as 38 hours. But because she is on salary base, her entitlements was calculated on pay period, which is 2.192hours per pay period. However, she is changed to part time, so her entitlements should be changed to the hours she worked, which is 0.8769hours per pay period. But I couldn't enter this new entitlements hours into payroll categories setting, because it will change other people's entitlements per pay period. but if I change her entitlements calculation method to percentage, then her entitlment calcultation will be right, but the other people under this categories would be wrong, because salary staff don't have gross hours, then their entitlements are disappread. Hope I express the problem clear enough and wondering what's the best way to solve it? Thanks! SolvedAuthorise the Super payment in Netbank Hi, I have a question: If I processed the Super in MYOB and checked and authorised by accounts, can the owner still control the processing of payments through netbank authorise system? I'm asking this question is because the owner doesn't want to have login for MYOB, we normally upload the payments to Netbank and he can authorise the payment through his Netbank ID login. I'm not sure if it works same for Super? We don't need to authorise the Bill payment but need to authorise the Super payment in MYOB, so just wondering is there any difference in Netbank's end? Thank you! SolvedRe: Message: (Unknown): ShowUIView(CardDetail,...,...) It works! Thanks Sam! Much appreciated! Re: Message: (Unknown): ShowUIView(CardDetail,...,...) It's 0109 Thanks Sam! Message: (Unknown): ShowUIView(CardDetail,...,...) Hi, I have the same problem and here is the information: Where the company file is stored i.e. online or local: online What the LAST FOUR DIGITS of the serial number is -Setup>>Company Information: What is the company file ID -Help>>About AccountRight 1 Solved