Entitlement balance for reinstated employee
We have reinstated an employee who terminated in Nov-23, with annual leave paid out, and resumed in Feb-24. The balances on the Entitlement Balance Detail report do not match the balances on the employee card, although the year-to-date accrual amounts are correct. How can I correct the these so that the totals match?69Views0likes5CommentsPaying wages/leave in advance
I have an upcoming holiday this Christmas season and I want to prepare payroll before I leave which will start on 19th Dec. For background information our weekly pay at Wednesday and Ends in Tuesday. Company Christmas Shutdown Starts 23 Dec and resumes 13th Jan. The plan will then be on the tues 17th Dec – I do advance payroll for week 25-31st Dec and 1-7 Jan 2025, since it’s the company shutdown i.e. standard leave for everyone. Then on the 18th Dec I’ll do the normal payroll day, process 11-17th Dec and then another advance payment for 18-24th Dec. I have processed advance payroll before, but I have never done a back and forth in the dates of pay the way I plan to do it this year. (i.e. do 25thDec -07 Jan first and then go process another pay on a current date). I usually do process current pay and then process the rest of the advance payments but due to time constraints I am doing the approach above. I hope my ramblings above is not too confusing. The question is, is it ok to do this? Do forward dated pays and then process current date, and then another forward dated pay. How do I go about it? Any tips? Also, I have not used the new feature pay leave in advance and plan to just omit it (i am not sure how this one works) and just forward date the advance payroll. Any suggestions and comments is greatly appreciated. Thank you.Solved33Views0likes2CommentsEdit job numbers withOUT using the Lists menu in AccountRight
Is there a way to edit or delete job numbers without using the dropdown [List --> Jobs] function? We have so many jobs (300,000+) that this page won't load. Wondering if they can be edited in the Purchases or Sales (or other) sections of MYOB. I've read that making the jobs inactive won't help with this either.10Views0likes1CommentBlock Browser Version of MYOB Accountright
We've encountered an issue where User permissions are not the same in the Desktop version of MYOB Accountright as they are in the Browser version. i.e. Enter a Bill is read only in Desktop, but same user can enter a bill in the Browser version. Is there a way to block a user from accessing the browser version of MYOB AccountRight?22Views0likes1CommentAccountRight Emails for statements not being sent.
When emailing a large group of statements 60 or more AccountRight will only show 10 or 15 emails in sent emails. There are no indicators to say emails were "rejected, marked as spam, or bounced, or pending". Customers contact us to say they are not receiving statements when we send every week. I tried sending small groups of 20 or less and MYOB will only select randomly approximately 8 shown as sent. When sending statements for a supermarket chains to one email address MYOB will only select a handfull of maybe 4 when all stores (40 plus) in the group have the same email adress. I checked our internet speed and we have 54 mbps download and 18 upload which is a fast service. The isse have been present before and after the new AccountRight update 15th May.124Views2likes13Comments