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An unrecognised error occurred - FormTemplateSettings_BusinessDetailsOptionNotExists
I am trying to change my invoice template. The image size and all details are definitely correct. This error keeps coming up whenever I try to save the changes I've tried clearing the cache without any success. Hope you can helpSolved367Views0likes15CommentsMYOB Bank Feeds - not splitting in percentages
Hi there, Since the update, in my bank feeds I have a few transactions that need to be split across two accounts. Previously I was able to split as a percentage. For example - I have a direct debit that goes out weekly that I split across 2 different expense accounts. I can usually in my bank feed go to the drop down box, allocate me, categorise, enter category (or expense account), then enter in amount (%) such as 50% and then it will split accordingly. Since the update when I enter in the amount (%) such as 50% - it keeps putting an amount in the first column - have attached screenshot - what am I doing wrong?? huge thanksSolved16Views1like2Commentscant split wages into three separate bank accounts??
I have an employee who needs his wages paid into 3 bank accounts. I havent had any trouble until i had to change one of the accounts. Now it will only split over 2 bank accounts, for example net wages of $944.50 to be split like this. 1st account - needs to have $275 into it 2nd account - needs to have $75 into it 3rd account - balance to go into it. $594.50 its putting the $275 into the first account and then putting the balance of $669.50 into the third account. Ive tried swapping them around - 1st account the $75, 2nd account $275 and balance into third account. It just wont do it now, and i have no idea why not. Can anyone help please? thanks5Views1like1Commentpayroll stp choices not extensive enough
how do we report STP correctly when pur options for certain payroll items dont have the stp categories? for example with child support deductions the stp reporting is - deduction type D Myob's options: shown in screen shot. also there is a PEA - Protective Earning amount stipulated by the Child support Agency how is the person processing the payroll ( client with very limited knowledge and doesnt want bookkeeping form to process much of her data) supposed to ensure the conditions according to CSA and ATO are met and also process the pays correctly? the online chat support had no idea what the topic of conversation was and was only able to provide support notes - which were irrelevant as setting up and actual deduction is not the issue. and then they also conveniently ended the chat - great service!!!!! so the only option i have is to select NOT Reportable which is totally incorrect. Dianna182Views0likes4Comments