Kaftan
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Joined 12 years ago
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Re: combine employee's cards
Hi Sam, No there were no pending super payments in the old card. I needed the problem fixed urgently as the return was overdue so I took the following steps: (the long way around) reversed all the payroll payments that were linked to his new card, I made his old card active again and updated information that had changed (i.e. hourly rate, bank details); deleted the new card, re-entered the reversed pay transactions - which then linked to the old (now current) card; I was then able to submit the “pay Super” report for the last quarter. Kind regards, Kathy565Views1like0CommentsRe: Not able to edit time sheet after processing, reversing, then deleting both those transactions
Hi SamaraM, Thank you for replying to my post. Unfortunately, I cannot edit the hours as the payrun has already been processed. When I discovered the mistake I reversed the transaction, which created negative payrun. I then deleted both. Now I'm unable to create the payrun again (or edit hours as you suggest) with timesheets as the hours are still greyed out. I believe this is because I changed the security system to "reverse only" before I reversed the transaction. I am at a loss to know how to fix this. I need the payment to show up in my Bank transactions. Appreciate your help.1.1KViews0likes2CommentsNot able to edit time sheet after processing, reversing, then deleting both those transactions
Sorry if duplicating - couldn't find a solution in other posts. This is what I have done - processed ( & STP verified) usual pay run using timesheets; Found an error I needed to fix asap; (short paid staff member 22.5 hrs personal leave); I changed security settings to "reverse only" then reversed the entry (may not've been the right thing to do); Tried to change time sheet again, couldn't, searched for help, then changed security settings back, so I could delete both entries. Both entries are gone but the time sheet entries were still there & greyed out so I still couldn't edit. I manual worked out the amount underpaid & paid the guy, but I'm stuck as far as updating MYOB records. Very grateful if anyone can help.Solved1.2KViews0likes4Comments