ContributionsMost RecentMost LikesSolutionsPAYROLL Update Event The payrun lodgement for STP is set to DEFAULT to lodge a Pay Event Update rather than lodge the STP file if the lodgement date is a day over the payment date. I and probably a lot of other BAS Agents have extensions to lodge ( I have up to 3 days) This system is defaulting to it being an Update Event when it is an STP first time lodgement. When this happens there is NO availability in the sytem to relodge that file or lodge it as a first time STP lodgement. I can change this default each time I lodge but invariably I miss the thing and lodge it. The ATO with the prefill are now filling in the W1 and W2 and this time around I got issued a warning because I had NOT lodged STP correctly. This is just awful to be frank. This Default option needs to be turned OFF!!! so that the user has to choose BEFORE lodging Payroll: Adjustment to superannuation amounts through pay Allow Super to be adjusted not only up but down in a payrun and perform a 'void paycheque' After deleting incorrect payruns instead of the super reading not enough sometimes it reads too much and it would be good to be able to adjust it to correct client's work without having to delete payruns and redo the whoe thing - just like the previous versions - fix the feature in ESSENTIALS "Super adjustment" Re: Wages for 1 employee missing on W1 and W2 Hi Alan thanks for the very helpful screen shots and guides. Very good and appreciated. I had done this as for some reason, the user had duplicated the salary category 🤨- but it was not helping until I saw a spot on the top right hand side of that BAS window which siad ' update ledger' I think I recall ? and this brought the changes through the activity statement I was hoping to see to now be correct. thanks again - myob are lucky to have people like you on the forum ! Wages for 1 employee missing on W1 and W2 Hi One of the employees wages do not pull through to the BAS and IAS for a client and these have all lodged without this employee's information. The ATO reporting category is set up correctly and in the BAS settings these are showing 'salary' which is what she is on Would anyone have an idea where else I can check in the system to see why her info is not pulling through into the forms. SolvedRe: Taxable Payments Annual Report Printing It's 2017 I've just done some of these reports to lodge and there is no way I can print the report out ! Also I can't advise any contractors what was lodged for them I have no record of what I have lodged for clients - it's a bit ludicrous actually EXTRA PAYG Please add the function in the TAX Tab in payroll to enter an amount for an employee to have EXTRA tax taken out each week. Accountants request business owners to do this regualarly & Employees ask my clients to do it very regularly so just like EDGE, Account Right and previous versions ADD the feature. Re: GST to pay on the dashboard I think it should contain a date range instead there so you can adjust back to the next quarter at a glance (becuase it ticks over and changes) before the GST is actually reported etc