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"7.9KViews29likes16CommentsTaxable Payments: Selection of No ABN Withholding tax code transactions
Hi I spent an hour on the phone last week with MYOB Support trying to find out how to include a payment in the Taxable Payments Annual Report to a supplier that did not quote an ABN (to comply with 2016 ATO reporting requirements - see attachment). After being told for about 45 minutes that it could be done and I was either doing something wrong or using the wrong version of MYOB (I use MYOB AccountRight Plus V19), I was then informed I was right and that you can't include those payments in the TPAR because they have to be included in the "PAYG Withholding Report where No ABN quoted - Annual Report". I explained that the ATO website said otherwise and so was told to ring the ATO to solve my issue. I have now rung the ATO and was asked to submit the TPAR manually so that this one payment could be included as it needs to be for the Building and Construction Industry - we have 100s of suppliers - not a great option. We came to a compromise and the business now has to submit 2 x TPARs for 2016 - one manual for the No ABN supplier and one electronic for the others. My "idea" is that MYOB should make a change to the software so that we can comply with the ATO requirements - I thought that the annual update of the software was supposed to ensure we could comply with the changing needs of the ATO. Kind Regards Christine "No ABN Withholding tax code transactions to appear in the Taxable Payments report / TPAR"4.8KViews2likes5CommentsReports: Total hours allocated to job
We have recently changed to MYOB payroll and use your timesheets not time billing for entering and processing pays. Your customer support have advised there is currently no report available inyour Payroll reporting, that is able togenerateatotal number of hours for individual or all employees per job. Currently your reporting only provides a cost per job for wages. We require a report that will providea total number of hours per payroll category i.e. Base hours, overtime for a given employee or all employees for a specified period. "Payroll Job Allocation Reporting Total Number of Hours"21KViews47likes35CommentsReport: 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"12KViews47likes17CommentsAccountRight User report
Just proposing that alist of users with below information will be useful to our organisation for IT audit: - user name - full name - user group/profile/roles - creation date - last login date - last modified date - account status (e.g. enabled/disabled) This is not covered by the existing session security audit report. Thanks in advanceReports: Automatic run reports on set times/dates
We are a medium sized commercial construction compnay and we would like to be able to run certain reports autmoaticallyon certain days of the month. If they were set up like recurring transactions, then we can specify which date of the month it will run. This would allow the accounts person to be able to distribute the reports to Project Managers and monthly claims could then be organised without delay. Thank you "Automatic Reports"6.5KViews24likes10CommentsReport: Category Profit & Loss Statement - Multi Period
We use categories for our Sydney and Branch operational but MYOB does not have facility under Categories Option to produce Multispreadsheet Profit and Loss. To compare month to month I have to do manually in excell which is a pain. Appreciate if MYOB will enhance the report. "Multipreadsheet Profit and Loss under Categories Option"20KViews16likes25CommentsReports: On which customer cards are on credit hold
It is one of the most important of all areas for all businesses to keep a tight reign on cash flow and overdue accounts, buy MYOB lets us down badly in credit managment reporting. Need a simple overdue customer report which can be filtered by all customers who are one or two terms past their invoice term. Need a report which lists all customers currently on credit hold Need a report which lists all customers over their credit limit. Also it would be excellent to see if a customer is on credit hold when you are processing payments. (Like it comes up when you are invoicing) That red flag would alert you to check if that customer can come off credit hold. At present every single payment for every customer has to be checked by zooming into the card to check if they were previously on credit hold. A big waste of time!! Please, please fix these things... "Customer credit control"21KViews78likes31CommentsPayroll Reporting (STP): Prior payroll years data
Hi MYOB, you recently made prior years EOFY finalisation information unavailable -i.e 2019/2020 and have only allowed the prior year and current year to be seen in the EOFY tab e.g. 2020/2021 & 2021/2022. I would like to suggest that you allow all previous years EOFY finalisatoin information and reports to be available so accountants and bookkeepers can check what has been reported to the ATO and confirm the finalisation process has been completed. I understand wanting to lock prior years so no amendments can be done due to timing, but we should still be able to view this information and download reports to have supporting evidence should we need to contact the ATO for any reason. "STP Reporting Centre - EOFY previous years STP Finalisation data and reports made available"1.7KViews11likes2Comments