ContributionsMost RecentMost LikesSolutionsRe: Ability to Remove Previous Wage Categories from Timesheets Hi Doreen, Thank you for your reply. If I change the name of a wage category it will affect other employes who use that category won't it? As employees progress they change levels, as a result there is a number of employees on the same category at different times. Thanks. Two Categories for Personal Leave Our employees are allowed to have a certain number of personal leave days without a medical certificate. To track this easier, I set up a new personal leave code - Personal Leave - No cert. When I tried to pay someone this leave I got an error that there ould not be two personal leave types. Have I set something up wrong or is this not possible? Ability to Remove Previous Wage Categories from Timesheets Hi, is there anyway to remove wage catergories from timesheets that are no longer used by that employee? Some of our employees have numersous catergories which makes processing timesheets manually very difficult. Or is there a way to make a wage catergory default for an employee? Corrections to previous pay period timesheet Hi, I have recently taken over our payroll. Payroll is processed from timesheets, which I have never used in MYOB before! I have a couple of errors to correct from last pay - missing allowance and personal leave. What is the best way to correct this? Should I amend the previous timesheet and then make sure the dates are included it in the next payrun? I also have a workcover adjustment to make. The employee was paid personal leave until the claim was approved, I need to reverse the personal leave used. The start date goes back to January. Again, do I adjust each week of old timesheets? Re: Wage category report Thanks for your reply Earl. That's what I ended up doing but that report only shows catergories that had activity for the period. I used it as a base and then manually entered the missing catergories and added rates. Wage category report Hi, we have a large number of wage catergories and have new payrates to enter. Is there a way to run a report of all wage catergories and the current rate? Multiple credits to be refunded I have 3 credits for one customer to refund. I will be paying as one amount, how do I match this in the bank feed? I've since thought about this again....I should be able to pay the refunds from clearing account and then set up a payment via Spend Money. Is this correct? Or is there a bettter way?