jenni
Experienced Cover User
Joined 15 years ago
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Re: why does myob pay super take so long
How can we check if our data is correct for each employee super fund? I just watched a Payday super meeting - they spoke about verifying to make sure all data is correct for each employee at the onboarding stage and also can be done addhoc - how do we find out if there are any errors that may hold up payments. Finding this out on 1 July will be painful and costly.11Views0likes1CommentRe: Profit & Loss Report
Hi Wendy, I am not from MYOB, but wonder if the issue might be the Financial Year. Is the Financial year entered as: Next Year (FY 2025) from the drop down list? (That's if you haven't rolled over yet). If that's not it, I also find if I log out and close down, then restart the program it fixes some of these types of issues. Good luck, Jenni120Views0likes1CommentTPAR
Hi, I am currently running my TPAR in MYOB. For the suppliers listed, is there any way I can see only unpaid invoices at 30th June to untick them and exclude these from the report without having to go into each purchase to see date paid? I would also like to pick up the invoices from the previous year that were paid after 30th June 2023, and should be included in this year's report. There is a tick box that says show unpaid purchases - what does this do? It doesn't appear to change anything. Thanks! Jenni26Views0likes1CommentRe: Existing Employee change of Super fund
Hi, For anyone interested... After going through the process of sending a "request employee details" from the employee card, all super details were updated and synced. I needed to accept the changes then it all happened automatically. The superannuation form was updated to the new one as well, so my records are up to date with no need to save another file somewhere else. So much easier than relying on manual entry.100Views0likes1Comment