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Random payslips not emailing
Hi, starting about a month ago I have had one or two payslips not being emailed. They show as 'Already Printed or Sent' in the Payslip, but do not show in the 'Sent Emails' The individual has contacted me to say they did not receive their payslip and I have re-emailed them - i.e. going back in to the payslip, changing status to "To be emailed', going to Print/Email Pay Slips, selecting the payslip to be emailed and sending. It then sends, the employee receives it and it shows up in the 'Sent Emails' This shows to me that there is nothing wrong with the system, or the email address as such, but this was just a random thing. However, this week 10 of the 41 payslips did not get sent - very annoying as I do not know which 10 did not email, so have to go through every card file to work this out. Can you please advise why random 'payslips not emailing' is occurring and how do I rectify? Thanks JMac2870Views0likes27CommentsPayable reconciliation with tax report - failed to load the report
Hi I see there have been a few messages regarding this, still it has not been resolved. I raised this issue some months ago.I have cleared my browsing history, cleared the console, still the issue persists. I am wanting to finalise EFY accounts and need this report. Anyone have a solution? ThanksSolved109Views0likes6CommentsMYOB 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 thanks0Views0likes0CommentsITEM INFORMATION - HISTORY OF SALES & PURCHASES - TO SHOW INVOICE NUMBER
Hi, I would like to confirm if it's possible under AccountRight to have the Item Information/History/Show Purchases & Sales by invoice numbers as oppose to just showing the total quantities PURCHASED & SOLD FOR EACH MONTH. Please confirmif this can be added under AccountRight?92Views0likes2Comments