help

4 Topics

Accessing Card Employee
Issues to access an staff member card. Attached file with log error.
JoseGomez2022
1 year ago Place AccountRight: Payroll
216Views
0likes
7Comments
Excel Add-in not working
I normally use the Excel Add-in everyday without problem. Yesterday however the plugin would load but then it would not let me log in. I Keep getting an error message. I have tried to uninstall and reinstall with no luck and have tried on 3 different computers withthe same result.
CSmiles
1 year ago Place AccountRight: Import/Export & Integrations
146Views
0likes
1Comment
Payroll Error - Old Financial Year
Hello! Very much hoping someone can assist. I'm working on reconciling bank accounts for a client, for 2021 Financial year. I've noticed some errors in Payroll processed Oct-Nov 2020. Two staff members were paid $1.00 less each week than they should have been, for 6 consecutive weeks. (Bank showing payment of $1082.00, Payroll shows $1084.00) I've gone to the Payroll reporting area, but am unable to correct STP reporting for that period, and am unsure of what journal to do in order to reconcile the account. I can't adjust the weekly wages as they're closed, and also then wouldn't balance to ATO reports... Am at a loss, hoping I'm missing something easy and obvious :) Thanks in advance for any help you can offer!
PCCBookkeeping
3 years ago Place AccountRight: Payroll
315Views
0likes
1Comment
Deleted Purchases Retrieval?
Hi, Is it possible to retrieve deleted purchases? Our company had a couple bills that weren't paid yet & I accidently deleted these instead of duplicates i had created.
Solved
Tom_Michael
3 years ago Place AccountRight: Sales and Purchases
619Views
0likes
1Comment