Payroll - timesheet hrs greater then 100
Hi, I use piece rate so the number entered in hrs column can be greater then 100. When using the desktop version i can enter a number greater then 100 but when using the online version i cannot enter a number greater than 100. Is there a setting that i can change?Solved24Views0likes1Comment
MYOB Team & TOIL
We'd love to see the same functionality in the MYOB Team app as when entering a timesheet within MYOB. Adding in TOIL for example as a pay item would be a great help. Also having to add each day as a seperate timesheet is a bit painful in the App, can it be done similar to how it is within the program.121Views0likes1Comment
AccountRight Timesheets Notes
Hello, Looking for assistance with the following: 1.When timesheets are ready for approval and contain "NOTES", how do I view the entire note? 2. When running a timesheet report, am I able to filter the report within a specific period? From what I see, a report can only be run on one particular date. An "unprocessed timesheet" however, includes a filter with a "from" and "to" date. 3. Can a timesheet report be created whilst the approval status is still pending? Thank you!224Views0likes1CommentAccountRight Time Sheets - how to enter a 1/2 hour worked
Hi We're new to timesheets and can not find the answer to what I think is probably a silly question but none the less we have the question. If we have an employee working for a half hour how does that get inputted into the time sheet? for example the employee worked 4 and a half hours, is it imputed as 4.5 (f4 hours and a half) or 4.3 (4 hours and 30 minutes) We run accountright plus ThanksSolved1.6KViews0likes1Comment
Timesheets - AccountRight
I am looking at setting up Timesheets for our Employees. I understand the concept & how to activate the timesheet preferences etc, however, we have several employees who are salaried & several who are timesheet-based with Overtime calculated separately. How does this work with a Payroll run? Does the entire run carry over or do I have to process the salaried employees separately?Solved1.1KViews0likes1Comment
Deleting payroll with timesheets and superannuation submitted
Last year we changed from AccountRight to Advanced. There were two weeks that I was running both side by side to ensure all issues had been resolved in Advanced. The STP's were submitted from Advanced. However the Super was sent through AccountRight as it had not been set up correctly in Advanced and we pay Super weekly.To ensure Payment Summaries are correct I need to delete the two weeks in AccountRight. It will only let me reverse the pay. When I click on the reverse it comes up the pay must be deleted due to timesheets attached. I have reversed the super payment hoping that would allow me to delete but it did not work. I have also deleted the payroll payment. Is there any way this can be fixed?Solved1.2KViews0likes2Comments
MYOB Team & TOIL
We'd love to see the same functionality in the MYOB Team app as when entering a timesheet within MYOB. Adding in TOIL for example as a pay item would be a great help. Also having to add each day as a seperate timesheet is a bit painful in the App, can it be done similar to how it is within the program.
