gpritch
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Joined 2 years ago
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I've just noticed that pay slips for the YTD amounts don't include categories for which there wasn't any activity in that pay period. For example, the employee mightn't have had any public holiday pay in the week being paid but did have some in prior weeks but the YTD amounts don't include anything for holiday pay. That seems misleading / incorrect.46Views0likes1CommentRe: How to Clear the Prepare Electronic Payments account for payments which was paid by cash
When I can change Payment Method to Electronic, then click Banking Details and OK, the Message is "can only enter pays for current and previous financial year". There are about 2,500 of the records from December 2009 to June 2020. Is there another way for MYOB to clear these records, please.179Views0likes1CommentRe: How to Clear the Prepare Electronic Payments account for payments which was paid by cash
Still hoping that MYOB could come up with a solution for the problem of not being able to remove old items from the Prepare Electronic Payments window because they are too old to be processed in the current bank file - "There were no transactions to process" is the response when I click on Bank File. I can't see a filter box that could be used to avoid the older items.276Views0likes2CommentsRe: How to Clear the Prepare Electronic Payments account for payments which was paid by cash
Thanks Shella I have about 1,000 of these old items in the Prepare Electronic Payments window that respond "There were no transactions to process" when I click on Bank File. I can't see a filter box that could be used to avoid the older items. Maybe other users are in a similar situation. Could MYOB come up with a solution for this problem, please.300Views0likes3CommentsRe: How to Clear the Prepare Electronic Payments account for payments which was paid by cash
Hi Princess I'm also trying to remove a lot of old items from the Prepare Electronic Payments window. When I select some of the very old ones and click on Bank File, the response is "There were no transactions to process" . Please let me know if I'm missing something on this. Regards Geoff442Views0likes5Comments