LisaGSA
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Re: ERROR Employee Self Onboarding Default Super Fund
Thanks for the reply Genreve. There is no option for me to cancel. WHen i go into the employees card file. There is a box at bottom that says "employee review details status: in progress" There is no option for me to cancel this.98Views0likes1CommentERROR Employee Self Onboarding Default Super Fund
Hello, I have an issue with a new employee who is trying to check her payroll information. When it comes to super, she tries to select the employer default fund, but she gets an error saying it looks like the employer has not specified a default fund, but we have a default fund. I am using Account Right - screen shots have been attached. Thank-you135Views0likes3CommentsRe: Employee Card File Changes - AUDIT
Thanks vidario1 I already have a similar file to track changes for payroll, but I may look at something like you have mentioned for the auditors. Hopefully MYOB can develop some sort of audit report as I'm sure many companies would find this useful.1.2KViews1like2CommentsEmployee Card File Changes - AUDIT
Hello, We have recently had an audit and one of the findings was the limited control of reviewing changes to employees card files. Other than the Online Owner getting an email when bank details have been changed what other audit trails are there if details are changed in the employees card? Is there a report that I can generate that will show what details have been changed for each in the card files & potentially who made those changes (we have multiple people with access to our payroll). Ideally, i would be good to run a report for a select dates, so that it can be reviewed when payroll is reviewed/approved. Thanks :)Solved1.2KViews2likes4CommentsUnpaid leave & STP Phase 2
Hello, Can i please get some advice on setting up unpaid leave now that we have moved to STP Phase 2. When unpaid leave was originally set up, negative hours are entered to reduce the base salary amount. This was working fine, but now that we are on STP Phase 2, it looks like if the total of the other paid leave is a negative, a zero amount is reported to the ATO. This means I can't balance the payroll. Is it as simple as changing the ATO Reporting category for unpaid leave to "gross wages" instead of other paid leave or is there a better way to set up unpaid leave?Solved745Views0likes1CommentRe: STP Phase 2 - Balancing YTD Verification Report to payroll
Hi Tracey, Payroll Activity and Payroll Register reports are the same. I have not made any manual changes to pay history via the employee cards. I have now checked the symmary of payments for each employee and these match the the payroll activity/register reports. I have also ran the payroll summary and checked everything is in the correct ATO reporting Category. Any suggestions on the next spot to look? Im sure it's something really obvious that i'm missing! Thanks, Lisa316Views0likes1CommentSTP Phase 2 - Balancing YTD Verification Report to payroll
Each month I run the YTD totals for the Activity Summary and check these against the YTD Verification Report. Prior to upgrading to STP-2 I was able to balance the Wages on the Activity Summary to the total of the STP Gross Wages + Lump Sum A/B/D/E + ETP Tax Free/Taxable Components + Allowances. I updated to STP-2 on 7/11/22 and i have tried to balance today, but I can't get the wages to balance (PAYG, Super, RESC all are fine) I think it is something to do with the YTD Verification Report as when I look at the GRoss Payments the total payments less the Salary Sacrifice totals do not balance back to the Total STP Taxable Wages. The Payroll Activity Summary and Payroll Register Summary both balance and I have checked all the ATO Reporting categories. I have also ran the payroll summary, sorted these into the applicable categories and checked these against the YTD Verification report. It looks like the issues is with the "Paid leave-Other" Category - BUT I can't narrow down the difference to an individual employee. I do have a rejected file, but have since sent a new report with the totals and that particular employee is reporting correctly. The file for last month balanced correctly (this was prior to the update to STP2) I am not sure what to check next. Any suggestions would be appreciated :)352Views0likes3Comments