Allow Super to be adjusted not only up but down in a payrun and perform a 'void paycheque'
After deleting incorrect payruns instead of the super reading not enough sometimes it reads too much
and it would be good to be able to adjust it to correct client's work without having to delete payruns and redo the
whoe thing - just like the previous versions - fix the feature in ESSENTIALS
"Super adjustment"
We use MYOB Super Portal. the problem is that every month we have our employees rejected, (luckily only 8) because of their mobile phone numbers. The Super portal misses copying over the first zero on each mobile number. We have to stop every month and reinsert the zero before it will accept and post the super.
I cant seem to get ant reports out of Super stream other than the csv reports that are not very readable.
Am I missing something?
regards
Cheryn
Hi Everyone
Users can make adjustments to the superannuation pay amounts within the Calculate pays window by clicking into the required amount field.
Note: This payroll change is available for the new MYOB Essentials platform. Existing (original) MYOB Essentials platform users will be migrated across to the new platform in due course based on the complexity of their MYOB Essentials product level. At the time of posting, migrations are already underway.
