KnobelTamExperienced Cover UserJoined 14 years ago18 Posts3 LikesLikes received1 SolutionView All Badges
ContributionsMost RecentMost LikesSolutionsNew Report | Workers Compensation Estimation I have had a bit of a play with this new report and would like to give some feedback. Unable to customise dates - when reporting the actual figures, we need the financial year not the date eg 18/6/24-18/6/25. This seems unable to be changed. The calculation only included wages amounts and not super. Yes, I can customise this but, it says up the top that it should include this so not sure why it doesn't.... When you run the report, it spits out an estimation of wages which is exactly what was run for the 12 months to date.... Mostly wages will raise 3.5% as per fairwork... it seems that this is for the actual wages calculation rather than the estimation. Once you run the estimation, you can't delete it.... I feel like there is quite a bit of work to do around this. MYOB Partner Portal Are there issues with the MYOB Portal today? I received an email to say that a client has approved their IAS. I can see approved in tasks but under the activity statements list, still showing as waiting signature. Also I have tried to send another clients BAS for authorisation and it keeps bouncing back.... SolvedAccess request Hi there, Can I please have access? Report Packs not working I have some report packs that I have set up on my clients for BAS and IAS. On Monday last week, 22/01/24 they were working and generating fine. On Tuesday 23/01/24 I get the spinning wheel and never get the report pack to run. This is not a file issue or cache issue. I myself and my colleague have tried in different browsers, different sites (different computer). The reports incude, balance sheet, p&L, Receivables & payables with tax, GST summary, GST return, payroll summary and superannuation payments. It was posted by someone else on MYOB Partner HQ so I am not alone in this issue. MYOB can you please shed any light? Re: Pay Super Query As this super is late, I would lodge and pay it straight to the ATO. Search on the ATO Super guarantee charge statement and follow the insructions. Re: Ordering Documents Or at least if they are numbered, then they stay in the numbered order when uploaded at the same time. I always number by EOFY prep documents but when sending through the portal there is no order to the documents.