ContributionsMost RecentMost LikesSolutionsChanging Inventory price Hi MYOB I have a client that need to changeabout 50-60k products sell price from Inclusive of GST to Exclusive of GST. We have contact MYOB 4 times previously and the only thing that they suggested was downloading time out extender which they dont have. If we did an import of TXT file and make all files inactivate and then reimport with the correct sell item amount would this work. Any help would be greatly appreciated.. Annual Leave - 6 weeks accrued Hi I have a client who has an employee who works 32 hours per week. She is entitled to 6 weeks annual leave. Can you please advise how i would set this up in payroll to accrue te 6 week leave based on 32 hours per week? Base Hourly hours linked and deducting from personal Leave PLease ignore this has now been rectified A client payroll is all setup as Base Hourly monthly but some how one each payoll is being run the monthly hours of 164.667 is coming off the personal leave so all persoanl leave's balances are in the negative. I cannot see where this is linked in the pay items - but it is happening for each employee - any advise on how to fix this issue? Re: STP Software ID changing Thank you Chris. I have now had to call the ATO to update 6 clients with the new / corected software ID... This seems to only have happened since the latest 2 new versions have been download... STP Software ID changing HI MYOB I have a a few client that i process payroll for as a tax agent. I have noticed alot of the STP finalisation and STP reporting is being rejected due the incorrect Software ID # (ATO error code: SBR.GEN.AUTH.008) Is there a reason why this number would change - i have been lodging for numerous year with no issue for the same clients but it looks like the software id# is possibly different and I am having to contact the ATO to advise of the new ID#.. Is this a MYOB issue or an ATO issue.. Job Profit & Loss - Cash Basis I am running a Job Profit & Loss reports - this is obviosuly on an accrual basis. Is there a way this can be run on a cash basis like a normal P&L? Further to this after speaking to MYOB there isnt a CASH job report. Can I do a custom payables reports showing paid date and job number? I am trying to show what supplier invoices were paid in a certain month for a certain job and compare this to the job income.. I have checked and am unable to find this. thank you Redudancy - STP Phase 2 Hi we are still to update for STP phase - in regards to redudancy were it used to go under lump sum D is this no longer - from what we can see on the ATO link this is now Lump Sum A? Can you pelase clarify this? SolvedRe: Super payments still not deducted from bank HiMelisa_D Just following up on the Private message i sent in regards to the Super not yet being processed. Can you please reply or advise as super is due for payment his month Thanks Re: Super payments still not deducted from bank Thank you I have sent a PM Super payments still not deducted from bank I am aware of the super issue for super payments processed in February. I have since reversed the February payment in MYOB and resent for payment but this has been siting in the status "Processing Payment" since the 23/2/2022. We have since processed March and this payment has come out of the bank. Any idea when this issue will be fixed and when we can expect payments coming out of the bank?