ContributionsMost RecentMost LikesSolutionsRe: Pay Super Set Up Error Message Try taking off the locked period under setup/preferences/security Its strange but worked for us. Cannot see Reversed Super to reprocess In two different MYOB company files we have reversed a super in the manage payments section. One shows the reversal and the other it simply doesnt show up. When I go to reprocess for the same period there is no liability to select to pay. What is going on? Re: Multi-Platform compatibility I am desperate from a time perspective to get functionality on my ipad I dont mind if its an app or web based option I just need to be able to pay bills, process payroll etcand do other things on the move. We have waited forever to see if MYOB will get cracking and offer this within its accountright platform but Ive started looking at Xero transition instead as they most certainly do offer these options. Re: Email: Read Receipts this would be a great feature for payslips as well - I am struggling when team tell me they dont get their email and I know I sent them. To Do List: Accounts Payable - Ability to select pay from account We basically cannot use the to do list accounts payable feature to manageinvoice payments as there is no ability to select which account we are making payments from. "Ability to select account making payment from in To Do List accounts payable" Bank Feeds: Rules - Ability to set up based on amount At present we have two transactions per month with the same description - loan debits but for different amounts and different loans. This description is preset and cannot be altered by the bank. If the bank feed rule allowed us to allocate a $ amount as well as the description to the rule then the rule would work correctly. AT present MYOB cant identify which rule to apply as it only works off the description which is the same for both rules. Unless there are alternatives which could work around this issue? "More advanced options for bank feed rules" Re: employee birthday - PAY UPDATE Every other database I work in professionaly that colects birthdays actually has interface that allows birthday emails to be sent out automatically let alone remind me automatically that its someones birthday. I too use this contact log but what a big hassle and such a backward way of doing things!!!!! Come on MYOB web based software is just the start of yourwoes - the simple features like this berthday alert being requested make you light years behind your competitors. Re: Emailing Receipt option As an interim measure install Cute PDF a free programme. When printing select Cute PDF as your printer this will launch and prompt you to save the PDF on your computer. Save it and then email it to your clients. Re: Emailing Receipt option You can email a receipt - it would be heaps easier to have the function in MYOB but in the meantime install a free programme calledCutePDF. It shows up as a printer. So when you go to print select this printer, it prompts you to save the PDF somewhere on your computer then you can simply email that PDF receipt to your customer. User Access to get transactions on Bank Feeds With the latest updates to the User Access restrictions (which I think are fabulous) I cannot understand why when enabling full access to Bank Feeds users are then not able to get bank feed updates. They can already view information that gets pulled in so how can limiting their ability to get new data be of any benefit? It is currently only possible on an administrator access which I dont wish to give my accounts manager as this is the only task she cannot do with the current access I have given her. Perhaps"get updates" could be added as a tick box on the user access profiles?