ADDING NEW EMPLOYEE - GETTING CORRECT SUPER DETAILS
I have added a new employee to an entity that has been in business at least 10 years. I have added her super fund (details & membership #), When I click on the "superannuation" tab in the employee card file, the window opens up where I choose the "6-code" for super paid and the "2-code" for super withheld, but I can't find any option to SAVE this. The only way I can leave that window is to "close window" then her options are deleted. If I try to process a pay run, the super details shown are for the other employee. I waited on hold for hours with MYOB, got put through to the "specialist" payroll team; explained the above, then the staff member said "so what is your problem" to which I replied "I've just told you" and he cut the call. I AM SO FRUSTRATED I HOPE THAT SOMEONE CAN HELP
Hi dmp_1963,
Thanks for sending these details through.
Looking at your screenshot I think that the issue is what I had initially thought, being a display issue.
Do you see a minimize/maximize icon in the top-right of that superannuation category window? If you can see that icon, click it then see if a scroll bar to the right appears so you can scroll to view the 'OK' button that's hiding at the bottom of the window.
If the above does not assist you in resolving this, could you please try adjusting your display settings so it is zoomed out enough to see the 'OK' button? Let me know how you get on.
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