ContributionsMost RecentMost LikesSolutionsTime Billing: Enter activity slips range enter multiple slips option After clicking on enter activity slips then clicking enter multiple slips, the program should give you an option to enter a date range or default to load all the slips for that employee for years. This would make the function load quicker as some employees have a lot of entries. "Multiple Activity Slips" Reports: Detailed superannuation report to comply further with clearing house Would it be possible to have a superannuation report that can be exported to excel that can be sent to Superfund clearing houses. They generally require the following information in a column arrangement: Superfund Member number First Name Surname First Line Address Suburb State Postcode DOB Period start date Period end date Amount SG Amount Voluntary Amount Salary Sacrifice TFN Gender Generally all of this information would be in the data file - we just need to be able to export it to a text file in columns. It would work if you could add these fields to "Available Fields" in "Report Fields" in "Superannuation Employee Advice Summary". The columns could then be rearranged as per each different superfunds requirements. I know you offer M-Powered services for this but not everyone wants to pay - and I also realise that you may not want to implement this suggestion as it may take revenue away from you. However, your main focus is on people managing their own businesses (MYOB - Mind Your Own Business) so I think that this will definitely help them do this. The report that you can get out of Quickbooks can be rearranged to suit import requirements of superfunds. I would really appreciate it if MYOB gave it's users a similar opportunity. Thanks for your consideration of this matter. "Superannuation Period Report Spreadsheet to export" Re: Please put the WIP Button back on Time Billing invoices. We have been asking for a WIP button for four years now!! "Under consideration" - really!!! How about "Implementing"!! That would be a good start!! MYOB you are losing clients!! Give us what we need before it is too late!! Reviewing multiple slips Hi The correct heading should be reviewing searching entering or editing in the multiple payslips section. Steven can you help! It would appear that the selection search of the post allowed me to label the problem as something it was not. This is what was posted and then solved,here are the previous blogs. enter multiple slips option After clicking on enter activity slips then clicking enter multiple slips, the program should give you an option to enter a date range or default to load all the slips for that employee for years. This would make the function load quicker as some employees have a lot of entries. Status:Already in product HiJulie_StapThank you for your feedback AccountRight has the ability to import activity slips into the program, you can use this feature to bulk import activity slips into the data file. This can be done via File>>Import/Export Assistant and selecting Import data>>Activity slips. For more inforamtion into importing data into AccountRight please seehttp://myobaustralia.custhelp.com/app/answers/detail/a_id/9072 Steven, thank you for the reply, however you have not addressed the problem. I don't want to import or export. I like to access the summary and edit and review. The problem is I get a massive load of data (2 years) that I don't want. Why can't I decide what loads by putting in a date range instead of waiting for all the data, of which 99% I don't want. I then have to scroll down to what I want to (review, see,edit..) Please call me if it is still unclear. Re: Multiple Activity Slips Steven, thank you for the reply, however you have not addressed the problem. I don't want to import or export. I like to access the summary and edit and review. The problem is I get a massive load of data (2 years) that I don't want. Why can't I decide what loads by putting in a date range instead of waiting for all the data, of which 99% I don't want. I then have to scroll down to what I want to (review, see,edit..) Please call me if it is still unclear. Re: Please put the WIP Button back on Time Billing invoices. Yes!!!! Please bring back the WIP button!!! It takes so long to do an invoice now!! As Interaccounts mentioned the time saved on using bank feeds is good but the time wasted on invoicing now is ridiculous!!! Please include this in the next release!!! Time Billing We need to be able to have lines on an invoice from WIP and leave the amount blank not with $0.00. We bring WIP in and then format our invoice with one line only with an amount on it. The zero's look ridiculous. I know I can use headers instead of the lines brought in but it is time consuming and was not previuosly necessary. time billing In Version 19 in Time Billing invoicing you could add some lines of WIP and format it in the invoice then add more lines by using the WIP button to go back to the time billing. Please add the WIP button to Account Right Live.