Most RecentMost ViewedMost LikesSTP reporting on Super for Contractors I've read in the community chat that MYOB AR doesn't support lodgement via STP of super for contractors, has there been any product update or improvement on this recently? The current process is just to lodge and pay the super directly with the contractor's super fund, and no STP lodgement? Thanks :) SolvedWhoops something went wrong...Mercer Easy Super Hi Everyone, I've tried to pay super to Mercer Easy Super and the following message appeared. Whoops something went wrong, the superfund details are invalid. I've paid super to her before so I'm unsure as to why this is appearing. Thanks in advance. super percent is calculating incorrectly prior to june 30 i just manually changed it and hoped the update july 1 would fix it IT HASNT Im sick of being on hold with a human and need to process wages. I have manually checked every setting myself and it still isnt doing it right thanks Running detailed reports Hello Community, I just wondered if someone can tell me if and how to run a report on gross earnings excluding any O/T, bonuses or super? If someone can direct me how to find the correct report, I can then fiddle around with it and make it work for me. I just always get confused on which report to begin with. Thanks so much, Ashlea Employee Onboarding - SUPERANNUATION Hi MYOB, Can anyone tell me what the super options are for a employee onboarding??? I have had some very confused empolyees as me qestions and I dont know what it looks like for them. Is there a way to have an EMPLOYER suggested fund for those that are looking for new superannuation funds? Thanks Superannuation for staff under 18 years from July 2022 We have staff under 18 years that will still be subject to the superannuation $450 / month threshold after 1.7.22. Is there a way to have a 2nd Super Guarantee category set up just for them, that can still have the $450 threshold applied from July onwards? I need all of the contributions to show on monthly (accrual by fund summary) reports too. What is the best way to set it up so the super amounts are calculated correctly for all junior & senior staff and that does not have to manually worked out? Thanks Salary Sacrificed Super Mistake Hi, I processed the pays with a mistake in one employees salary sacrificed super. I put it in as a positive value instead of a negative on their standard pay. After running the pays an ABA file was exported. Now when I look at pay super in myob there is a negative value to pay for that employee. I can see if I open the employees pay there is a reverse transaction option. Is this the best way to fix it? Reverse that employees transaction and run their pay again? Cheers, Sam Solved
