MCSydney
Experienced Cover User
Joined 10 years ago
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User Access Logs - Unidentified User
I have needed to investigate for unauthorised user access by an employee and found the <Session Security Report> which is somewhat useful. However, when I check the log it contains entries for (SYSTEM) as the UserID which is confusing and not so helpful. What is also concerning is that this unidentified (SYSTEM) user seemed to have access to files at unusual hours. Does anyone else have any experience of this? Can anyone help me understand how to intepret this?Solved83Views0likes4CommentsRe: EOFY STP Reporting - Adding Section 57A RFBA for Charity
Update: Found the following resource: https://help.myob.com/wiki/display/myob/Reportable+fringe+benefits+amounts+%28RFBA%29+with+Single+Touch+Payroll+reporting#expand-HowdoIenterreportablebenefitscoveredbySection57AoftheFBTAA1986 This indicates that amounts <$3773 do not need to be reported. When I removed all the smaller amounts and left only the >$3773 amounts, the submission to the ATO was approved for RFBA affected staff. Finalization of all other employee pays were submitted as a second batch (with unchanged figures). It appears that the problem is solved.279Views0likes0CommentsEOFY STP Reporting - Adding Section 57A RFBA for Charity
Looking forward to some assistance with submitting the Section 57A RFBA amounts for the annual pay. This is for a non-profit with 74 employees, of which 25 received RFBA which are salary sacrifice deductions that do not report automatically (until Phase 2 of STP). 1) RFBA is enabled. 2) The finalization/notification of pays to ATO for all staff is revoked. 3) The Section 57A RFBA amounts for the 25 employees is inserted (whole dollars only) and the box to the left of their names is ticked. 4) Attempt to <Finalize and report to ATO> and authorise the submission for these 25 employees. Error message: "Something went wrong. Please try again or refresh the browser." 5) Refresh browser and repeat. Same result. This is now a circular loop that I am stuck in. Welcome any assistance.281Views0likes1CommentRe: Bank Feeds: Hide multiple transactions at a time
Wow, this function has been requested since 2014 and has hundreds of people indicating they need it (or are frustrated by the lack of the function) and the lack of action, which means that there are thousands of clients/users out there that need it too. What needs to happen for this to be prioritized? I have just wasted half an hour hiding a few hundred transactions. This is adding no value to anyone's life but wasting time and resources. The function works great once the backlog has been cleared but there will be a few more hours wasted to get to this point. MYOB, please prioritize this and do something about it.2KViews0likes0CommentsRecording Recurring Transactions from Bank Feeds screen
Using bank feeds has been great - makes life so much easier. The ability to create and link to transactions like Customer Payments on the fly on the right side of the screen is really useful. The one improvement that would make life so much easier is when you get to a transaction screen like 'Spend Money' or 'Transfer Money' or 'Receive Money' it does not let you 'Use Recurring' for these functions...and therefore forces you to change windows and record these transactions independently and then come back into the Bank Feeds window. Therefore - by enabling the 'Use Recurring' through the Bank Feeds function considerable efficiency could be improved for the user and improve the user experience.5.8KViews0likes3Comments