Entitlements (A/L & P/L) short on pay slip & reports
When I process payroll for my companies employees, if they work a full standard week; they accrue 2.923 of Annual Leave and 1.462 of Personal Leave. This does not display on their pay slip. It only shows 2.92 and 1.46. This is incorrect. How can I fix this in MYOB so the pay slip shows the exact amount they have accrued per pay week and YTD? Also, the entitlement reports (balance and detail) both only show the 2.92 and 1.46 instead of the actual accrued amount as per the pay run, which is 2.923 and 1.462. How can I fix this also?
Opt-out of Benefit program in Flare
I like the option to use MYOB for electronic onboarding and had noticed the tick box for flare benefits ticked by default. I always unticked this as we do not wish to be a middleman for services or benefits that are unvetted by us. It seems that Flare is still getting the information and may contact staff for offers even if we have unticked the box during the invite. I also find it objectionable to have this ticked by default. This should be opt-in and not opt-out. Please change this to prevent data leaks now or in the future.
Pay Super - ability to future date
With upcoming changes to Payday Super it would be extremely beneficial to be able to create a superannuation payment with a future date, authorise today and the payment is not taken out of the bank account until the future date. I often do payroll in advance when going on leave. With Payday super we need to pay super on the day of payroll. The current Pay Super in MYOB means that although the Pay Super is for a date in advance, that is effectively ignored and the money comes out of the bank account on the date it is authorised. This will put pressure on bookkeepers/payroll staff to have to either login on the payday to authorise super, or put cashflow pressure on businesses to pay super in advance of the payroll which seems illogical.
Single Touch Payroll reporting
Hi, I started the STP reporting in MYOB, and now I am trying to file STP for FY 2024-25. But when I go to the STP reporting page, the payroll data is not reflected in STP reporting but is shown in the payroll register and payroll activity report. Then how am I able to file STP for FY 2024-25? Thanks.
Select Pay Item When Entering Timesheet in MYOB Team
Currently in MYOB Team there is no way to select a payroll item when entering hours in the timesheet in the Team App. It would be great for this field to be selectable, so that we don't have to fix every timesheet that comes though as Base Hourly, and reallocate to Overtime, Weekend Hours, etc.
Sending Update Event to ATO Creates Zero Payslip To Be Emailed to Employee
When I click on "Send update event" to the ATO through the Payroll Reporting Centre, it creates a zero payslip for every employee, including employees who have ended their employment in the current Payroll Year. The problem is that MYOB creates the Zero Payslip with a 'To be emailed' or a 'To be printed' flag. I then have to click into every pay slip and change it to Already Emailed or Printed. This is labour intensive and unnecessary. Really a WHS issue. If MYOB need to create a zero payslip to send an update even, program it to mark the payslip as Already Printed and Emailed. Many thanks Elizabeth
Fix bugs with users unable to view timesheets submitted
There is a known issue in which users of MYOBTeams app cannot view the timesheets they have submitted. They will submit their timesheet, and when they look into their historical timesheets on the app, it comes across as blank. However, this can be seen by the manager in the backend portal MYOBTeams website, so it is coming through. It is affecting approximately 10% of employees. Suggest to have this fixed for better user experience.
