Payroll: Add pay item during pay run
Please allow payroll categories to be added or pay rates to be adjusted while in the middle of processing a pay run. Very inconvenient to have to run a separate run or cancel and start all over again. Thank you. "Adding a payroll category in middle of processing a payrun"Report: Superannuation accrual amounts
It would be really handy to have a something available in Essentials like in AR the super by fund summary report. Currently I use the payroll summary report as this is the only report available. It works fine as it shows the super for that month, but I am always flicking back to the employee contact details to see the super fund and member number for each employee. "Super report"
Payroll: Round net pay down to x cents (Cash payroll payments)
HI, I know I am in the minority but the majority of my staff are paid cash. However I am not able to round their wages in payroll. So I either have to fiddle around or round their hourly rate up to the nearest 10c. Would be great if payroll set up allowed for rounding. "payroll rounding"
Payroll: Allow superannuation under threshold
For those that want to pay their staff super regardless of the monthly earning or who pay above the $450 in the month but not the first week of pay there should be an option to calculate the super on all paymentsnot only on paymentsof $450 or more in a calendar month. "Super Payments on amounts below $450Pay items: Set account for deductions
If this is already possible, my apologies i may just need to do more digging. However our client have novated leasing fro their employees which means pre and post tax deductions via payroll. There are three journals, Pre tax Deduction, Post tax Deduction and the Employee ECM GST. It would be great if there was an option to select which GL accout these were to be applied to. in their example Pre tax Deduction - 6-6299 Post tax Deduction - 6-6299 Employee ECM GST - 2-2200 Regards Shannon Staunton "Select account for payroll deductions"
Pay items: Leave Loading Entitlement/leave
I would like to suggest that MYOB LiveAccounts be enhanced with 1. Provision of 'Leave Loading' in 'Payroll' and 2. That the 'TAB' option between ALL fields be made available - it puzzles me why such a standard option is not already there ????? So far I am getting used the this new LiveAccounts but those 2 missing options are making the job more tedious and time consuming than necessary. Surely it isn't too much to ask for 'TAB' option, and surely the 'Leave Loading' option in PAYROLL should be a standard option. In time I would also like to see the 'Recurring Transactions' option made standard as well. PLEASE !!!!!!!!!!! "Leave Loading Provision."
Pay items: Deductions to be based on percentages
It would be handy if we could make a deduction be a percentage instead of a dollar amount. This would be handy for child support deductions which are a percentage for one of our client's employees, rather than a flat dollar amount. Regards, Shane "Payroll deductions as a percentage"Pay items: Allow for change in linked account
Please refer to my link. Salary Sacrifice and RESC In the payroll employee set up users will require the standard superannuation payroll categories in the payroll set (Same as default options in AccountRight 2014.2) and for the same to be reported correctly on the payment summaries. Can I suggest ifadding a deduction, allowance or commission the user should be given the option of what G/L account it should be posted? I have created my own work around for this however I am not confident it is robust and if it reports on the Payment Summaries correctly? Please review prior to end of payroll year if it is not already on the list to be fixed. Regards BooksInTheCloud "Superannuation set up in employee cards"
Employees: Ability to set a default extra (PAYG) tax amount
I have an employee that wants to have an extra $10 of tax withheld from his pay each week. The ATO form has an option for tax to be withheld at a particular percentage, or for tax to be increased by a fixed amount. The Support chat line clarified that LiveAccounts currently only supports the percentage option. We will need to vary the tax withheld each week manually., I would like to see an enhancement to allow for the increased withholding by a fixed amount. This would seem fairly straightforward and would make weekly payroll simpler for us. Thanks Scott "Withholding Variation - Fixed Amount"
