How are you preparing MYOB PayGlobal for Payday Super?
Development work is already underway to ensure MYOB PayGlobal supports Payday Super and the associated superannuation reporting and payment changes. As part of this, we’re validating that we’ve covered all the reporting and payment scenarios our customers use today, and we’d love your help by sharing how you currently work and what you see changing. In particular, we’re keen to hear about: How you currently manage super How are you producing and submitting your SuperStream files today? Which clearing houses or super providers are you using? Are there any custom steps or workarounds in your current process? What you expect to change with Payday Super Have your providers shared any timelines or new requirements yet (e.g. SAFF changes)? Are you expecting to change providers or gateways? Which parts of your current PayGlobal process do you think will be most impacted? Where you think you’ll need the most support Specific reports, file formats or integrations Process changes inside PayGlobal Anything you’re uncertain or concerned about Please feel free to reply in this thread with as much or as little detail as you’re comfortable sharing — even a high-level overview of your setup and anticipated changes is really helpful for us. If you’re open to providing a bit more detail, we’ve put together a short 3–5 minute questionnaire to capture your current setup and any known or expected changes related to Payday Super: 👉 MYOB PayGlobal Payday Super Reporting Questionnaire Your input will help us understand what different organisations are planning, and ensure we focus our PayGlobal support and guidance on the areas that matter most to you. For more information regarding Payday Super: Australian Payday Super Changes
Simple Report To Show Cash Status
Is there a report that exists in MYOB Business Pro, that combines the following: 1) Unpaid invoices 2) Unpaid bills 3) Future recurring transactions And sorts all this simply (each row is a single transaction) in a CSV format, ordered by Due Date? Maybe I'm missing something obvious! But this would be a handy report to have.
Security Session Audit Report
Hi I logged onto MYOB this morning at approximately 8:06 am. However, when I ran the security session audit report, it shows me as having "successful logon to the file" at multiple times between 12:00 midnight and 7:30 am, prior to my actual log on at 8:06 am. If I re-run the report, it regularly shows early morning logons using my ID at minute intervals for approximately 15 minutes between 4:45 am and 5:00 am. There are occasional logons for user ID SYSTEM. Why is it showing me as logging on at times that I am not logged on. I have two factor authentication activated and no reason to believe that anyone else has my username and password combination. Thanks.
