mkapm
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Joined 1 year ago
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Re: Employee Missing from Super Payments Report
Please disregard the email. I have a found the problem and fixed it. Solution was in a previous email from 2 years ago. Do make sure that the new superannuation fund that has been created is set to be paid via AccountRight. This can be done via Lists (very top of the screen)>>Superannuation funds>>Select the required fund and "Pay Directly from AccountRight" on the right-hand side. This indicates that you are paying that superannuation fund via Pay Superannuation.69Views0likes0CommentsRe: Employee Missing from Super Payments Report
Hi Genreve I have checked all the details. When I print the Superannuation Payments Report the employee is clearly listed with the correct amount of superannuation. When I run the Pay Superannuation in the desktop the employee is not listed. The strange thing is, it was there up until the August report?? I have attached the two reports so you can see. The total difference is $958.92 which is the total of Gianni's super. I have to use the desktop version to create the super payment as I can't use the create super payment in the browser as it will not allow me to include the salary sacrifice component as we use a clearing house to pay super. I hope that makes sense. Thank you Michelle73Views0likes1CommentTaxable Payments Annual Report, Complete in desktop but blank in browser
Hi, I have been able to successfully produce the Taxable Payments Annual Report in the desktop however, when I try in the web browser it is blank. Why would this be? Do I need to change settings somewhere? Thank you Michelle48Views0likes1CommentCredit Card previously linked then cancelled.
Hi, We have a credit bank feed setup from 1st July however it will not let me connect it to the bank account because it has a previously used bank feed that was cancelled by a previous employee. How do I allocate the current bank feed to the correct account? I have attached a pdf of the two accounts. Hope that makes sense? Thank you Michelle150Views0likes7CommentsCredit Card Transactions Import - Credit Card Account not listed
Hi, I have exported a qif file of a credit card so that I can import into Bank Transactions for coding however, in the bank transaction window the credit card is not available to allocate the transactions too. The chart of accounts shows that the credit card account is setup in Liabilities as a Credit Card. How do I import the transactions again the credit card? Has this been setup incorrectly? Thank you Michelle58Views0likes2Comments