GayleHEH
Experienced Cover User
Joined 8 years ago
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Hide Negative on PAY SUPERANNUATION window
When you have superannuation guarantee contributions returned as unpaid due to wrong Super Fund supplied, you need to perform the Receive Money in Banking, then record negative super guarantee through pay run, then change details in employee card, and finally record positive super guarantee through pay run. Once you have done this you then can go to PAY Superannuation window and process the POSITIVE amount and authorise for payment to new super fund information. After the above you actual will still have the NEGATIVE amount showing on the PAY Superannuation window. My idea would be to have a HIDE button / option for negatives on this window next to the record. As we cannot delete it and will will show continually until year dot... you should be able to HIDE it somehow. Thank you.Re: sold business - need to use 2 accounts off line and cancel subscriptions - Guide Please
Hi, Don't know if anyone has helped you. We run our old backups offline all the time. Note: Make sure you know your Administration log in as it will ask for these every time you log into it. What you need to do is: 1. Download the setup file MYOB for the version of MYOB you are using. This way you can open the offline one should the current version of MYOB upgrade. 2. Get the desktop app extension so you can log into the offline library section. Then there is no need to have an online version as you will be accessing offline. 3. Make sure you have a current backup copy of your MYOB file/s. 4. Open desktop app extension icon and Select "Restore a backup file" from window. 5. Browse to where you saved your back up file Name the file something appropriate Make shure "Restore the company file:" has "in a library on my computer or on my network 6. Then click restore. You should be good from there.
