ContributionsMost RecentMost LikesSolutionsRe: AccountRight and MYOB Business outage I'm in :-) Re: AccountRight and MYOB Business outage Any indication when they'll be up again? Re: Accessing company files when the subscription is no longer active ThanksLeneth_A- that's what I thought might be the case. I have another question :-) We were advised by an accountant to start a new Myob file because we wanted to completely change the chart of accounts. We had a NFP subscription to Accountright Plus and this only covers one company file. As we need to access FY23 until audited, we need to run two files concurrently. Myob was unable &/or unwilling to upgrade our subscription from Plus to Premier, so my manager has purchased a new subscription for Premier. My query now is, will I be able to open my current Myob file (FY23) in the new subscription so that we can end the old subscription? Re: Accessing company files when the subscription is no longer active ThanksLeneth_A One more question, would that file be accessible in the cloud or just on a local drive with Myob installed? Thanks, Carol Accessing company files when the subscription is no longer active Is it possible to access the deactivated version of your Myob company file if your subscription ends? Re: 'Salary sacrifice - o' and Salary Sacrifice - s' - how do we process these so they're not a negative number I've since found out that the Myob work around is: At the time of processing the payroll, do not submit the STP report (cancel it) then go to the Payroll Reporting and now in the browser to Single Touch Payroll reporting - you'll see the report is 'unsent'. Now send it. The issue is the interface, not the 'negative' data. The ATO should accept the report. I did this with one pay and it has worked, no problem at all. Re: STP 2 - Event update on "Salary sacrifice - other employee benefits" category report for EOFY finalisation purposes Someone has suggested to change the catgory to not reportable, run a zero pay through for 30th June and enter the RFBA amount as usual? I wonder if that would work? The solution for those employees not turning up on the report - process a pay of 1c for 30th June and they will turn up, and entering the Sal Sac in the RFBA box (section 57A to be precise). Where is the 'Prepare Payment Summaries' option? Re: 'Salary sacrifice - o' and Salary Sacrifice - s' - how do we process these so they're not a negative number That's probably the only sensible workaround at this stage - good thinking! 'Salary sacrifice - o' and Salary Sacrifice - s' - how do we process these so they're not a negative number We've moved to STP 2 and throughtly regret it so far! First pay of the year and I've hit issues with salary sacrifice. The way it's been processed in the past means it is a negative number which the STP submission report has a negative number and is rejected by the ATO. How do we process salary sacrifice now?? Re: STP 2 - Event update on "Salary sacrifice - other employee benefits" category report for EOFY finalisation purposes Kam08wrote: Is there a way to event update"Salary sacrifice - other employee benefits" category report for employees for EOFY finalisation purposes? The category I mean is the one in the View summary report (PDF), when you click on the Final indicator. The information in this View summary report (PDF) is produced based on the income year/financial year instead of the FBT year. This creates a problem at the end of the financial year.It “over” or “under” values the final Gross Wages calculations. Note: Payroll Activity [Summary] and Payroll Register [Summary] reconcile. The problem is with Deductions however. They combine Salary sacrifice - other employee benefits (RFBA or Section 57A RFBA) with Salary sacrifice (RESC – Super) in one report. But each of these two categories has a different reporting period for same end of year (30 June). MYOB software omits that fact. Please advise. I have the same problem and I also have an employee who left in May 2021 who still has some 'Salary sacrifice - o' to be declared from the 2022 FBT year - this employee doesn't show up on the EOY finalisation because they were not paid in the 2022 financial year. HELP!