ContributionsMost RecentMost LikesSolutionsRe: ACC lump sum paid to staff member Her opening balance said 19 so will not let me add the 13.6 days as it gives an error message "Opening balance (days) can't be greater than Max days to accrue." Re: ACC lump sum paid to staff member Hi Doreen Thanks for your reply. One more query regarding this. We need to pay back the staff members sick leave by 80% now she is on ACC. We had paid her 17 days, so 80% is 13.6 days. How do we credit this back to her sick leave balance? Thanks. ACC lump sum paid to staff member Hi, ACC have just agreed to pay a staff member weekly compensation and have backdated the payments to the time of her accident, 3 pay cycles ago. We had already paid her those 3 times. The staff member is going to repay the company the 80% paid by ACC. Do we need to make an adjustment through MYOB to make her wages and tax only 20% for those 3 times? How do we do this? We paid itas sick leave but this also needs to be changed to ACC. How do we do this? Thank you for your help. SolvedRe: Leave Liability Hi Doreen Sorry for the delay getting back to this. The report opened today after I tried some of your suggestions above. Thanks for your help. Wendy Re: Leave Liability I am also having difficulty with the leave liability report. When I click on it shows the date range to choose but before I can enter the dates it goes to a blank page and gets stuck there. Thanks for any help you can give. Wendy Re: Payroll - unable to sign in I am getting the same error message as well. I also need to process pays today. IR 345 I see a month ago there was a query regarding Employer Deductions report and the Employer Monthly Schedule and below was the reply: If you wish to generate the Employer deductions report, you would be able to get it by going to Reporting > Reports > Payroll reports. However, it will not show the monthly display instead, the report will show the financial year but we are working on providing a monthly perspective in the future. Going to Payroll reports will allow you to view the Employer deductions, Payment schedule and Pay run summary. I am wondering if there is and update on this as we use the monthly Employer Deductions report to pay IRD. All of our payments are checked by two authorisers so I need the report to pay against. Thanks. Annual leave calculations Has the upgraded version changed the way it calculates annual leave? One employee says she didn't accrue estimated annual leave between the old and upgraded system? Also, for a staff member's final pay, are they entitled to the estimated balance of annual leave as well as the current balance? Thank you. Solved