Pay Superannuation: Delete or hide reversed paysuper payments
There is currently no way to hide or delete authorised (or approved) PaySuper transactions so ones that need to be amended will still show as partially authorised (if 2 authorisations required) "PaySuper - delete or hide reversed paysuper payments"87KViews605likes204Comments
Report: Employee Employment Details - Multiple employees on a page
Is it possible to make it an option to print the'Employee Employment Details' Report not all on seperate pages? If you only want a report with say employee's names and their annual salaries there is no option to not have this on seperate pages. Listing this information one after an other on a few pages would be much better than having lots of pages without much on them. I can't export this report to Excel for some reason (the option is faded out). Is this a MYOB issue? Thanks:smileyfrustrated: "Ability to print 'Employee Employment Details Report' on same page"12KViews48likes18Comments
Pay Superannuation: Automatically email superannuation advice reports
At present emailing superannuation advice to employees is awkward. It would be nice to be able to automatically email superannuation advice to employees in the same easy way that payroll advices can be emailed. Legally we are obliged to provide employees with superannuation advice . Making emailing of such advice statements make the process a lot easier . "Improved emailing of superannuation advice reports"2.9KViews6likes6CommentsPayroll: Automatic allocation of jobs for superannuation
Hi everyone, I would love to have the job allocations as per the wages automatically allocatedagainst superannuation in the same proportions rather than superannuation having to be manually worked out and entered by job. This would make the entire job allocation & payroll process significantly quicker &easier and make job costings more accurate. Thank you Debra Anderson "Job allocations for superannuation" Legally BAS8.2KViews35likes14Comments
Timesheet Reports
I would like the ability to produce a report showing employee timesheet hours worked over a period of time. This information is used for insurance, work cover reports, apprenticeships reports, long service leave reports and tracking staff productivity. This is a painful process using current myob reports which only produce a single timesheet in a single week per employee. And Payslip reports only show dollars earned- not relevant to hours worked, as many of our employees get different rates of pay on different construction projects, so they can not be calculated back from dollars earned into a usable estimate of hours worked. As a long time (over 16 years) user of this software, I would like MYOB to finally listen to many customer feedback over the years and produce a report that can show timesheet hours worked by employees over a period of time, summary of total, and detailed report of each weeks hours worked. Looking forward to this- to save many hours in transferring individual days into usable excell spreadsheet every month. Thank you JodieEmployee Self Onboarding: Permanently disable preference
We use a different system for employee onboarding so all v2022.7 has done is to add yet another unnecessary mouse click to my processes. Please allow us to turn this off if we will never use this feature. If the MYOB solution becomes more customisable then we may look at it in the future but our onboarding process needs a lot more information than what this requests so if we use it, we would need to send multiple requests to the new employee which looks unprofessional. Also, we use custom fields for the emergency contact information so having that default to the notes section means we would need to cut and paste the answers anyway. Might as well cut and paste from elsewhere.990Views8likes13Comments
reminder for IR Filing
it would be very helpful that there is an alert that pops up if the IR-Filing has been missed. sometimes with getting tied down with phone calls or clients the weekly IR-Filing might not happen in that week but as least with the next pay run an alert could pop up to double check. That way it's only a week late and not weeks, or months....
Report: Entitlement Balance [Summary] - Show 3 decimal places
In the Employee Card File entitlements hours are shown using 3 decimal points even when processing a pay it is shown using 3 decimal points and the Entitlement Reports use 2 decminal points, could you please look at having the hours on the Reports using 3 decimal points, this assist with reconciling the leave reports. The classic AccountRight V19.10 has 3 decimals points for hours on those reports; is there a reason for changing to 2 decimal points...this had made reconciling very difficult in V2015.1. Please consider this to make our lives easier!!! "Payroll Entitlements Balance Summary Report"7.9KViews29likes16CommentsPayroll: Process Payroll - Add employee to existing saved pay run
Hi All, I have a few clients that I run their large payrolls and from time to time you get half way through and find that they have not given me the details of a new employee. In the past this was a pain if you did not check everyone on the list and confirm they were already set up. You would get half way through and when you then discovered that and employee was missing, you had to scrap the entire run, then when you had the new employee's details you would start all over again. When MYOB added the feature to save a pay run and come back to it I thought it would eliminate this problem. It seems it does not. Because you cannot add a new employee during a pay run, I saved the run, then after I added the new employee and went to resumed the run, I could not access the new employee so I still have to cancel and start all over again. MYOB, could we please have a change to this so that the software will assist us to have a smoother workflow rather than cause us to have to start all over again. Thanks, Alan "Returning to a saved pay run is not as good as it should be"6.9KViews18likes10CommentsPayroll: Ability to remove categories used on timesheets
We use timesheets and then process the payroll from there. It would be most useful to be able to deselect a wage category from individuals when the category is no longer used. This is not possible - the message that appears states:- This wage category is used on timesheets for this employee and cannot be deselected. Even if the category is in previous payroll years it is still not able to be deselected. Your consideration in fixing this would be appreciated. Thanks Judy "Remove payroll categories that have been used on timesheets"30KViews164likes62Comments
