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SDHBVUKBV

Experienced Cover User

Joined 12 years ago

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Re: Payroll - PaySlip - Personal Leave
Hi, Thanks for that, but the question this raises, is why? The time sheet has the date taken, why have to double enter the date? Also be curious to see what happens when two non-consecutive days are taken in a pay period. I have processed this pay as displayed, so MYOB will record only the day as per the time sheet, or the entire period as shown on the pay slip? i.e. will the employee have 1 day deducted, or 10 days? Thanks
5 years ago Place AccountRight: Payroll
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Payroll - PaySlip - Personal Leave
Hi, Just about to run this FN pay run, and have been using time sheets for only the last few payruns. Have done a preview before processing and notice this on the pay slip. 2 to 15 is the pay period. Only one day is a sick day and that is the 11th i.e. personal leave. It allocates 7.6hours against that, so thats good. But why does it show leave start and finish date as 2nd to 15th? Thanks
Solved
5 years ago Place AccountRight: Payroll
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Re: Automatic Numbering Wrong
Hi, Thanks, will do.
5 years ago Place AccountRight: Sales and Purchases
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Re: Automatic Numbering Wrong
Hi Tracey, Its not an add on. its an ability of MYOB to allow this to happen, i just need to know how to turn this off.
5 years ago Place AccountRight: Sales and Purchases
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Automatic Numbering Wrong
Hi, Our last PO yesterday (26/11) was 00007462. Today it started at 00000175. Nothing has changed between yesterday and today. Can you please advise what is required to fix this. UPDATE: Appears to be a result of an automatic lodgement of an open bill by MM Electrical via Netfira. This is the third issue we have had with them, and would like remove this capability, but how? Thank you for your time today. As discussed I have included the link for the MYOB Account Right Live Integration so you can have a look at the FAQ's, short videos and information. You are welcome to proceed with the installation yourself via the above link. If you have any questions please give me a call, otherwise we will touch base with you as discussed. Click Get Connected at the top Enter buyer code (Account number) Choose install type, Please click on Purchase documents and reconciliation, click next Log into MYOB account and click Allow Access Please enter your business ABN/ACN Fill in company details and preferences Click Finish
Solved
5 years ago Place AccountRight: Sales and Purchases
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