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Query re MYOB report "Amount by Category (Payroll Tax)" - Not assigned
I have just run the report"Amount by Category (Payroll Tax)" for 2022-2023 (Reports > Payroll > Payroll Tax >"Amount by Category (Payroll Tax)". I am not sure why some of my Wages payroll categories are not in the top section of the report under "Wages/Salaries" but have ended up at the bottom of the report separated in a section called "Not assigned". Below is an image of the report, I've blanked out bits that I thought aren't needed. Also below are the examples of the payroll categories that landed in the "Not assigned" section. I would greatly appreciate it if anyone has any suggestions on why this happened, and how\if I can correct it. The categories do have staff assigned to them. The staff are still current employees.How to reinstate employee in new payroll year who was terminated in previous payroll year?
When following prompts to check \ transition to STP Phase 2, an anomaly regarding an employee was generated, showing employee (who is currently employed) as being "terminated".Without paying attention, I removed the termination, and sent an update event to ATO, but then reversed that when I realised that was probably incorrect procedure since he was terminated in 2021\2022 payroll year. The employee left in Aug 2021 (payroll year 2021\2022) and then rejoined the company in Aug 2022 (payroll year 2022\2023). It seems easy to reinstate\reactivate an employee's card and put notes in the contact log for historical purposes. However, I don't know what to do in the STP Reporting Centre. If I leave the employee as terminated (when on the payroll year 2021\2022), it appears to continue to keep that status for this current payroll year 2022\2023, on the "Employee Terminations" and "EOFY finalisations" tabs. (screenshots below) is it as simple as clicking Undo below? or will that also undo from 2021\2022? I don't want to send a gazillion incorrect updates to the ATO... If anyone could point me to a MYOB how to article I would be very grateful. I could only find this article which describes process if employee is terminated and rehired in the same payroll year, which is not my scenario.Reinstating an employee - MYOB AccountRight - MYOB Help CentrePayroll category existing and assigned not visible for selection in timesheet
We are using Accountright Server Edition 2022.2 (the most current) We have an existing payroll category for Bonuses (Type: Salary), which is assigned to several employees. See screenshot. It is definitely set up correctly and we have used this payroll category several times in the past. We wanted to pay a bonus to some employees during our current payrun, but when we went to select it in their line options in their timesheet for this payrun, it was not available (for any employee to whom it is assigned). See 1 employee example timesheet screenshot. We therefore did a test by adding a different previously existing (and assigned) payroll category (also Type: Salary) to an employee), but it also wasn't showing as available to be selected. Yes we did save and exit, then relaunch the payrun. We then did another test by adding an existing payroll category (this time selecting Type: Hourly) to another employee, exit and relaunch, and it showed as available to be selected. I feel this is a software bug under the "Type: Salary" I have been using this software for 4 years and frequently set up new categories and new employees, so I know it's not something I'm missing. Has anyone else noticed this or have any suggestions? I can't pinpoint exactly when it started happening as I haven't had to pay a bonus for a few months. Thanks for any advice.Re: AccountRight 2018.3 now available
Currently on MYOB AccountRight Plus AU 2018.2.1 Upon launching software, a message bar indicates that 2018.3 now available, and there is an Update now button. Click Update now, see Information message "Before you can start this task, you need to close all windows and return to the Command Centre. I close all windows that it is possible to close. Click Update now again... asked if I want to backup now (no, as I've already backed up) Taken back to the Welcome screen where I have 4 options ... Open a company file Create a company file Upgrade a company file Exit AccountRight Are we supposed to choose "Upgrade a company file"?
