Payday filing - "Submitting" status disappears, returns to 'Not Submitted"
Hello. I am submitting Payday Filing to IR and the status changes from yellow "Not Submitted" to light blue 'Submitting" status. I navigate away and come back to check and it has returned to yellow 'Not Submitted" again. Have tried multiple times and keeps happening. Can anyone help? Thanks12Views0likes1CommentNZ desktop payroll on Parallels with ARM
Does anyone know how to get NZ Payroll (green desktop payroll) working on Windows ARM? I've been running Macs for years using Parallels with absolutely no issues. When I updated to a Macbook Pro last year with Parallels (all current including all Mac & Windows updates) I haven't been able to get the payroll working at all. I've been told it's an "ARM" issue. Has anyone come across this and know how to get it working? I'm sick of running two computers to do wages & can't do Online Payroll for these wages & really gutted this software has been left behind while none of the other payroll options are anything like it in reporting or processing. Many Thanks Bex23Views0likes2CommentsSplit Bank Accounts in NZ Payroll
We have been waiting for MYOB to re-introduce the ability to split wage payments into more than one bank account for our employees. After it was left off the new updated version, we were told it would be done in the first quarter of 2024. This is still not done, and very frustrating to have to make one off separate payments in our bank for our employees with multiple bank accounts every week. When is this going to be available again for NZ Payroll like it is for Australia????Solved35Views1like3CommentsNZ Bank Account Names
Hi there, NZ Banks are now double checking that bank account names match with bank account numbers. I notice when the payment file is created, the A/c name field is not pulled into this file and instead defaults with the employees First & Last name. When the file is then imported into our bank to make the payments, the names are sometimes incorrect to the exact bank account name. How do we go about updated this for future pay runs without having to manually override the account names each time it is imported into the bank. Thanks61Views0likes6Commentshow to pay 8% holiday pay
We have a closedown at Christmas from Monday 23 December starting back Monday 13 January 2025. Some staff have not worked a year (only a few months) and I need to pay out the 8% holiday pay. MYOB payroll does not have a default to pay the 8% without termination. Can someone help with this - how do you process the gross amount so that it reduces the holiday pay. or do you have to do all of this manually? Also if you pay out the leave in full and they have no leave left as they are off on holiday what are the rules to move the start date if they are coming back to work on the 13 Jan.Solved27Views0likes2CommentsAnnual Leave conversion from old payroll system
Our previous payroll system calculated Annual Leave in Hours, not Weeks. How do we enter previous Annual Leave Entitlement into MYOB (as MYOB calculates leave in Weeks, not Hours)? Our staff choose what days and hours they want to work, so they dont have consistent working patterns, so "hours worked" every week is different. Thanks.Solved34Views0likes4Comments