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 to view 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 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: 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: Returned Super Contribution Yes we have received amonts without any notification. On our payments the numbers at the start of the description indicate the date the original batch sent eg 030522. Letters at the end of the description may give insight into the fund that returned it eg MLC, BT. Then I had to go back to the reports I produced for the batch and look for an amount that matched one of the employees monthly conribution to that fund. I guess when you have spare time (?!) you could ring MYOB to find out whats happening to the notifications if there is meant to be one being sent. Not something we have got around to yet.