lisadgs
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Joined 9 years ago
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Re: Self Managed Super Fund (SMSF) setup help
Thank youJulie_A_Cfor taking the time to reply. I should mention that we are not using MYOB to pay super, we use the ATO SBSCH. Unfortunately when we created the new Super fund via Lists > Superannuation Funds, it only allows us to add the following; * Name * Registered Name (from a pull down list pre-populated) * SPIN/USI is greyed out * Fund ABN * Employer Membership No And then there is a little hyperlink that can be chosen to "Add fund contact details" which opens up Phone # and Website Thank youSelf Managed Super Fund (SMSF) setup help
I need to setup two employees with self managed super funds (SMSF). The notes from MYOB on this does not help as some of the fields they refer to are not available. Looking forward to some assistance if available? Thank you in advance. Link that did not have the same fields. I.e. Type or ESA are not available in my file. https://help.myob.com/wiki/display/ar/Set+up+superannuation+funds?searchfacet=support:help&searchterm=self%20managed%20super%20fund#expand-ToaddaselfmanagedsuperfundRe: Update -Improved Security- 2FA changes
This update is not an improvement. I would highly recommend that you revert to the previous iteration because this, in effect, provides no security on a regularly used device. I am no security/cyber expert, but I am also not stupid. This is not an acceptable solution.Re: Payroll: Inactive button for payroll categories
Belinda32 6 Posts Contributing User an hour ago Has the removal or ïnactive status "of old payroll categories been updated. The hospitality award has so many categories and they change. Payslips are a ridiculous length and hard for staff to read. Can someone please let me know if this has been fixed or if it is going to be fixed? Dear Belinda, to my knowledge this has not been changed BUT until we have confirmation of that, you should be able to go to a Payroll Category that is no longer used and click on Employee and then remove the tick from all employee's that do not need this anymore. Hopefully this helps in the meantime?Re: Payroll: Inactive button for payroll categories
HiH-TSI am using AccountRight 2020.2 and when I attempt to add the Z to the start of the name of the individual payroll category I get an error; WagesPayrollCategory_ExcemptionsNotDeduction Perhaps I will search the forum for this error and see if perhaps I can resolve it by getting this sorted. Thanks for letting me know.Re: Payroll: Inactive button for payroll categories
Is this possibility on the planned changes/programming list? Honestly I feel that this is essential. If I was able to inactivate my list of payroll categories that are no longer in use, the ones I actually use would be so easy to manage. Perhaps as an option for now it would be nice to be able to change the name of a payroll category if not being used in the current payroll year. Then I could add all the old ones to the bottom of the list by placing a Z at the start of the name. Please, please can this be put to the top of the list?Re: Reports: Today button added to Calendar
I would love to see these dates options as suggested by IN_Trethowan. The way I get around this for now is to save over the custom report with the current date (every now and then). In addition to these suggestions it would be great to have the option to have a custom reportalways produce today's date ThanksRe: Pay period start and end days
Yes couldn't agree more. It would be great if in Setup > General Payroll Information we could have our standard pay cycle setup i.e. weekly ends on Wednesday or fortnightly ends on Sunday etc. Then when going into the Process Payroll it would have the Weekly Pay period start and Pay period end being accurate without user intervention (unless specifically required as a one-off). Would LOVE to see this resolved. I have been using MYOB for 15 years and every week when I process pays this irritates. Thank youPurchases: Show Due date on Enter Purchases (without selecting Terms) VISUAL
I would be very grateful if there could be a visual due date field next to/near the terms on a purchase order/bill. The terms i.e. 14 days from invoice date/after EOM etc. are great, but sometimes there is a need to confirm this date and/or amend the date on the fly, depending on specific invoice terms. Thanks
