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ChalkHill

Experienced Cover User

Joined 13 years ago

49 Posts

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Re: STP Error Message CMN.ATO.PAYEVNTEMP.000213
Hi Doreen Thanks for the prompt response. Unfortunately I processed a pay run this morning and the problem persists! I receive the following error message: Any assistance to solve this would be greatly appreciated! Thank you
9 months ago Place MYOB Business: Payroll
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STP Error Message CMN.ATO.PAYEVNTEMP.000213
Hi I am repeatedly receiving the above error message when submitting payroll. It relates to an employee who is a working holiday maker. The employee card tax table is set at 'working holiday maker - registered' and income type 'working holiday maker', country 'UK'. I have checked the TFN and it is correct. Have registered with the ATO as a working holiday maker employer. Feel like I've ticked all the boxes but the error message continues. Has anybody had this issue and can offer a suggestion how may rectify? Thanks in advance....
9 months ago Place MYOB Business: Payroll
54Views
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3Comments
Re: Payroll Entitlement Balance Summary negative balance
Hi Doreen Thanks for the prompt response. I know that I can adjust by entering another pay run, but it would be good to understand why this happened in the first place, given there was a nil balance at 30 June? Regards Julie
1 year ago Place AccountRight: Payroll
49Views
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1Comment
Payroll Entitlement Balance Summary negative balance
Hello I have an issue with TIL accrual balances for 2 employees. As at 30/6/24 both had zero balances which is correct. However, the 31/7/24 Entitlements Balance Summary report shows negative balances. There were no TIL transactions entered for either employee during July. The Entitlements balance detail report confirms this. Can you assist with removing these negative balances? I can supply copies of the reports by DM if required. Thank you. Kind regards Julie
1 year ago Place AccountRight: Payroll
81Views
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3Comments
Re: Time in Lieu taken not reducing time in lieu accrual
Thanks Leneth, I believe I have this set up correctly, see attached screen shot?
2 years ago Place AccountRight: Payroll
323Views
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1Comment
Time in Lieu taken not reducing time in lieu accrual
Hello I have an issue with time in lieu accrual. We have 3 employees who accrue and take time in lieu. 2 calculate correctly and time taken is deducted from accrual. One does not. Time taken does not deduct from their accrual. All 3 cards appear to linked correctly. Can anyone assist?
2 years ago Place AccountRight: Payroll
355Views
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3Comments
Error with Cost of Goods Sold
Received an email earlier this week regarding the above issue. Advised that although a solution was developed they were unable to resolve any of our invoices which were affected by this issue! Suggested the following fix, can anyone offer some instruction on exactly how to achieve this? This transaction may need to be edited from WebUI interface (app.myob.com)
3 years ago Place AccountRight: Inventory and Multi Currency
856Views
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3Comments
Re: Accountright Item Invoice not recording cost of goods for inventoried item
Can anyone assist with this?? I have tried deleting the invoices and re entering but still ended up with no COGS recording for the sale. When the invoice was deleted the COGS did not return to the inventory account. So basically I ended up with an item showing 33000+ units with no value, which makes sense. Also tried to delete the original inventory journal that recorded the purchase ( I did this in a back up file) but was unable to receiving the response that it would create a value less than 0. Since attempting this everytime I try to open the back up file myob crashes...
3 years ago Place AccountRight: Sales and Purchases
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1Comment
Re: Accountright Item Invoice not recording cost of goods for inventoried item
Hi Carolinadg , thanks for your response. I have tried inserting the dot but this made no difference. I adjusted the job codes on the invoices manually and then saved. I read on a forum that if the stock is all sold (which it was) when you resave and the value is 0 MYOB calculates using the COG at the date you save and not the date of the invoice. To try and counter this, I deleted the invoice and re entered but the problem still persists. While I understand that MYOB calculates using the most recent COGS surely if you delete an invoice it also reverses the COGS entry?! Any advice or assistance you can offer to resolve this issue would be greatly appreciated. Regards Julie
3 years ago Place AccountRight: Sales and Purchases
567Views
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Accountright Item Invoice not recording cost of goods for inventoried item
we have recently made changes to job codes and reallocated some sales invoices to new codes. Since doing this the affected invoices are not calculating and recording the cost of goods for the inventoried item. Can anyone assist? thank you
3 years ago Place AccountRight: Sales and Purchases
589Views
0likes
4Comments