Super Payments Appearing in Total on ABA file
Hi Correct me if I am wrong, but my super payments appear in the total that comes up on the ABA file when I go to pay employees. It was my understanding that this was paid to their super fund, not to their bank account. Is there a way to fix this? Do I also have to reverse previous payments that I have made previously to remedy super that was paid to them that was meant to be in their super fund?Issue Regarding Payroll Payments Not Reconciling
I'm currently in the process of reconciling the bank accounts for a new company we've recently purchased. I ran into an issue when trying to reconcile payroll payments where the payroll journal won't appear in the bank transactions tab at all, and therefore won't allow me to reconcile it to the correct payment.I've dug into the MYOB forums and any posts/articles I can't find anything that's been able to fix the issue so far. Does anyone know what the issue may be or what steps I may be able to follow to fix said issue.Unscheduled payroll for four deactivated employees & impact of STP
Hi team, we have to process an unscheduled payroll for four deactivated employees to amend a payroll for Q2 FY 2022. But when we file it for STP we get this error message for three employees. (Pls see attached) Appreciate your assistance on this. Thank you!MYOBB Pay slip - Logos, annual salary for casuals
Hello Community! 🌐 We've got some exciting updates to share with you! In our constant drive to improve, we've launched a new feature that allows customers to inject their branding into MYOB Business payroll AU. Now you can add a personal touch to employees' pay slips by incorporating business logos in "Brand Settings". It's a long awaited way to give pay slips a more professional and customised feel. Wondering how to get started? Here's a step-by-step guide to assist you in how to add a company logo to a pay slip. 👉https://help.myob.com/wiki/x/Px3lBQ That's not all! We've taken steps to simplify things for casual employees. By stopping the annual salary from showing on casual employees' pay slips, we hope to make understanding earnings more straightforward and precise. We're so grateful for your continued support and participation in our community. We remain dedicated to unleashing your business potential.460Views0likes0CommentsPayroll cannot process - Cannot read property 'filter' of undefined. Please try again. If the error persists, get in touch with us. Request ID: 3d6a440d-6085-42e0-a63f-028e2713eb9b.
I am trying to process payroll, it needs to be finalised today. The following error message keeps coming up. Cannot read property 'filter' of undefined. Please try again. If the error persists, get in touch with us. Request ID: 3d6a440d-6085-42e0-a63f-028e2713eb9b. Please help!Paid an employee with 2 payments - rerun doesn't record split payment transactions
Hi, I did a payrun recently where one of the employees had an incorrect amount of tax withheld. They are under 18 & should have had no tax deducted from their pay but I didn't notice this & paid them the net amount. After finding my error I reversed their pay & reran it, setting the tax withheld amount to 0 & then paid them the balance they were owed. During this 2nd payrun I forgot to set them up with a split pay so the transaction recorded had the full amount instead of the 2 amounts I actually paid. So, as per instructions from similar posts, I reversed this again, set up the split payment & then reran the payrun. When I downloaded the bank file (to record the payment transactions but not actually pay again), I could see the aba file had the 2 split payments. However, when I went to match the first bank transaction amount, only the total amount (sum of the 2 split payments) was available for matching. Any suggestions on how to get past this? Thanks NickySolved