ContributionsMost RecentMost LikesSolutionsRe: EOFY finalization employee Gross YTD figures not correct Just updating to say my problem was fixed by sending an "update event". Re: YTD verification report is incorrect Thank you so much! I've spent hours trying to work out how to fix this and your suggestion worked. Such a quick fix in the end. Thank you Re: YTD verification report is incorrect I am having a similar issue with one employee's figures reporting incorrectly. No luck so far finding a solution but wil lbe following your post to see if you get some helpful advice I can use. Re: EOFY finalization employee Gross YTD figures not correct Hi Doreen, I'm experiencing a similar issue.... 10 employees are showing correct Gross YTD figures in the YTD verification report. These amounts are equal to the totals shown on their individual summary of payments when adding gross payments plus OT and paid leave etc. One employee is only showing the gross payments and the verification report does not show automatically add their OT and paid leave like all the others and therefore their total and the combined total is incorrect. Do you have any suggestions about how I can fix this? Re: Payroll: Pay Employee - Edit recorded payroll transactions (Editable payroll) Think these are great ideas, especially being able to add jobs retrospectively. Editing Job Allocations in Payroll Hi, Just wondering if it possible to edit job allocations in payroll. I understand I can't change the overall payroll information once it has been submitted to the ATO via STP but the job allocations are for our reference only and not related to tax or the ATO. If this isn't currently possible, is there any chance MYOB will update this feature so job allocations can be editted without the hassle of reversing the entire payslip and resubmitting with STP? Or...could job allocations be entered after the payrun was submitted? This would make a big difference to our ability to report to the ATO in a timely fashion. Thank so much for any advice and help Purchases: Entering multiple transactions in bulk We receive end of month statements from suppliers, often with 20+ invoices attached. Entering these is slow and time consuming. It would be wonderful to have the ability to make multiple entries for one supplier (similar to the way in which you can enter activity slips either individually or in bulk.) I'm sure other people who make mulitple purchases from a supplier on a monthly account basis would find this a useful feature. 'Entering multiple purchases" Re: Changing Pay date on payslip definitely agree!!