ContributionsMost RecentMost LikesSolutionsMYOB Practice BAS I'm receiving an error when trying to setup clients with MYOB Practice BAS. Can someone please assist. I have ATO portal authority & access to their BAS's. Regards Teresa Manning SolvedCasual loading calculation on overtime I have a client that comes under the new fairwork calculation for overtime for casual employees. If the employee's base hrly is $22.69 and they are to be paid overtime for sunday which the calculation from fairwork is $22.69 x 2 = $45.38. $22.69 x .25 casual loading = $5.67. $45.38 + $5.67 = $51.05p/hr sunday overtime rate. How are we to put this in MYOB? At this point I have told the client that she need to manually calculate it & input it in a payrun for each employee as they are on different pay rate. Otherwise she would need to create and new pay item for each employee for their overtime rates. Is this correct? SolvedRe: Link docs to existing bill Hi Doreen, this is not the way I assumed the feature is supposed to work. Why would I want to delete a document thats attached to a bill that I want attached to a bill then put it to the in tray and attach it again. Please have your IT people look at this feature properly. Re: Link docs to existing bill This issue still has not been resolved. The function doesnt work on any of my client files. Can you please investigate & fix the issue. Currently the only way I can link or add a doc to a bill is by downloading it to my computer then going into the already input bill & uploading it. I've left the document in the Intray and the invoice I want to link it to from the in tray is INV-18539. I've currently attached the document by downloading to my computer then uploading the docs once viewing the already input bill so you will see it there but you cant add it to the bill via the in tray option. Regards Teresa Manning MYOB Certified Partner Re: link to existing bill Hi Genreve, it wasnt paid at the time when I was trying to link it. I paid it after and linked the doc via AR online not MYOB Business. There is an issue with MYOB Business. Regards Teresa Re: link to existing bill Hi Genreve, I've attached screen shots as requested. Regards Teresa Re: link to existing bill I've been having the same issue. Link docs to existing bill Hi why is the link docs to existing bills not working. I've tried this over several days with different client files and I know what unpaid bill I want to link the doc to but it wont show the bill to link it to. Regards Teresa MYOB Partner Re: wage showing for employee when he wasnt employed and no payrun has been done????? Hi Tracey, thanks for your reply however the employee did not start working at the business untill Jan 22 these figures have appeared out of no where there is no payrun for $140 for qtr1 for this employee or any others, hence why i dont know how to fix it. There is no termination date input as he is still employed with the business. No figures are showing in the employee pay history either. I would appreciate a phone call to sort this out as it's going to take up too much time toing & frowing by typing messages. Please call me on on 0417080044. Regards Teresa Manning MYOB CC & Partner wage showing for employee when he wasnt employed and no payrun has been done????? Hi all, an employee has got figures showing in the 1st quarter when they werent employed then and no payrun has been done for them in that quarter I don't know how to fix this if there is no payrun to fix. Can someone please help so I can finish off the payroll year end for this client. Regards Teresa