ContributionsMost RecentMost LikesSolutionsRe: Prepare budgets : view all 12 months at once in the window without scrolling and what would also be really nice : all the inactive accounts weren't listed - just show the active accounts. :smileyhappy: Prepare budgets : view all 12 months at once in the window without scrolling Hi folks! When viewing and entering a Budget is there any way possible toview all 12 months at once in the window without scrolling across to see November and December? My screen is plenty big enough and I have maximised every window. TIA Re: Returned Reversal and Recording of Superannuation Payment-AccountRight I'll chime in on this one if i may :) If Accountright had the ability to only reverse selected single lines of the PaySuper batch that would basically solve the problem. I too have hundreds of lines in a paysuper batch so reversing a whole batch and redoing the majority of them via Pay liabilities for the sake of 1 or 2 returned amounts is crazy and creates entries with hundreds of lines/people in it. Not great when the amount returns a month or even more later and weve locked the period and moved on. Or are we missing a neater way of doing this? Cheers Re: Spend Money: Remove the warning for Pay Bill transactions (when supplier is selected) It feels like time stands still in myob land. When will this warning be disable-able? Will it take a whole decade! lets see :smileyhappy: Reversing and reprocessing returned super Hello! Previously instructions were to create a negative payroll transaction for the individual contribution amount that was returned. Then a new payroll transaction for the super amount was processed, then I would proceed to pay super for that one person. It appears that the instructions now different? They give the impression that the "Reverse Pay Supperannuation" action will reverse the whole batch? Is that the case or could it just reverse a single contribution line that I highlight? Does anyone have any recent experience with this? I had a batch with 216 employees and just one for $38 was returned so I dont understand why I need to reverse a batch for $222k. Previously when just one amount was returned I didn't need to reverse the whole batch. Has something changed in the backgrounnd? Thank you Re: Would love an in tray in the Sales, to upload payment certificates and attach dockets? Similarly the ability to attach documents to Receive Money would be fantastic Re: Employee Onboarding Super fund list Thanks for checking, I have retried and found it. I hadn't realised it was one word and I think with the USI I had entered STA100AU without the extra 0. Employee Onboarding Super fund list I tested the onboarding process to understand how it works before we consider offering it to new employees. I could not find Australian Super listed amongst the funds to choose from, despite entering the name or the USI. Is there a reason why they are not listed? It's a popular fund and if it is not found by an employee then this will cause confusion and a query back to us. It would be quicker just entering their data oursleves like before. Thanks Re: STP2 browser readiness tool Hi Yanike, I copied and pasted the payroll category listing from the browser tool into a spreasheet and sorted alphabetically. I found there were over 20 of our payroll categories not appearing in the online browser list. They seem to be categories we have never used or have not used for a long time. So the fact they are not showing may be of little consequence but I think it would be preferable to have all showing in the checker to ensure I've had the chance to assign ATO categories to them. If I went to use one of these old categories again after swiching to STP2 would MYOB identify that and alert me to assign an ATO category? It would be great if old payroll categories could be marked inactive when they are no longer being used - like employee cards can be marked inactive. When you have been using MYOB for a long time with a large payroll then you end up with alot of categories both in use and no longer used and reducing the list would be most helpful. Maybe the formating of the browser tool webpage only has provision to show a certain amount of categories and we exceeded that. It would defiitely help if what was listed was shown alphabetically or have the ability to re-sort alphabetically. I can't tell by looking at the list how they are ordered! Thanks STP2 browser readiness tool I am working through the list on screen to assign STP2 categories. Couldn't see a particular category I expected in the list which is definitely in the normal AccountRight Payroll category screen. There may be more missing howeverit is difficult to check them off when they can't be sorted alphabetically in the browser tool and we have numerous categories including many that I would make inactive if MYOB had that function. Any suggestions apart from working between 2 screens and checking through the whole list top to bottom to work out which ones aren't showing? What would be the reason a category isn't showing? What is the ordering based on in the browser tool? Thanks in advance for any input.