Gasso
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Joined 2 years ago
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Re: Users
Hi Earl, as you are the only one, who replies back. can you answer a quick question for me please. I have sent an email to MYOB support, but they have not come back to me. Issue Description: Hi Myob team, can i process payroll in new year 1/7/24, fy2025 and then Finalise the STP reports for ATO 2024 year after. Or do i need to finalise before i start the new payroll year. thanks again G32Views0likes1CommentRe: Users
thanks Earl, I have read the access notes. but this can be miss leading , as we dont tick off on the Payroll box. but they can still see staff payroll amounts if they using the Banking function. I am saying run reports, but simply using the BANK Register button. cheers G29Views0likes0CommentsRe: Users
Hi Earl , thanks for reply. So if we have staff who need to reconcile credit card transactions, and work in myob. We dont wan t them to see Payroll information, that is also listed under the banking function . Is there any way of doing this. We dont want them to see any payroll info.30Views0likes0CommentsATO -W1- AMOUNT NOT balancing
Hi team, I created a new category for super salary sacrifice for a staff member. I used the same setting as per another staff member with different deduction amount. When we processed our BAS with ATO, the amount for the month , did not balance , is look like the unbalanced figure is the amount of the salary sacrifice for this staff. whats gone wrong. The amount of salary sacrifice did not reduce the total reported to ATO, at W1. what else can i cross check to ensure the set up was correct please many thanks73Views0likes1CommentUsers
Hi Myob team, If we give users access to Banking in the set up menu. Will they be able to see all the banking Transactions / GL's/ amounts etc, that go thru the bank statement, including Staff payroll amounts, even though we don't give them access to the payroll function ? thank you . G93Views0likes5CommentsBank Feeds
Hi Myob team, We already have bank feeds set up for one bank. But how do we set up another Bank account. can we use both. Also we created another bank GL in Chart of accounts. How do we link the bank GL, like our other bank GL is linked, so we use aba files etc. thank you. G21Views0likes1Commenttimesheets
Hi I was after some help on recording and tracking staff hours. We dont use Timesheets, but we use Jobs. We want to track which staff work on what jobs, and then track the hours worked for each staff for each Job , as per job numbers we created in MYOB. Also we give staff memebrs access to Time Billing, can see also see any Payroll information ? How does Time Billing work. Will this be useful for the above question ? thank you. G151Views0likes1Commentpayroll
Hi MYOB team, Can someone assist me please , on how to set up Long Service Leave Categories and Accruals, for all staff. I assume some type of formula / calculations will be required , as all staff have different Start dates. Can any one help, and advise me the steps/process to make this happen. thank youSolved206Views0likes1Comment