I have upgraded everything to Accountedge v.15.5 (20.1.9B) and now cannot see the 2nd decimal point on the withdrawals column.
kind regards
Tracey
↧
Cannot view all of of the information on Reconcile Accounts Window
↧
PAYG Calculation on Bonus
Hi Team,
When we updated amounting to $ 5,156.01 the PAYG is calculating 1,510.01. It seems it deducting more amt, plz check the calculation
↧
↧
DOWNLOADING NEW TAX TABLE 1 OCTOBER 2016 - ACCOUNTEDGE PRO
Hello - I am unable to download new tax table for 1 October 2016 - MYOB AccountEdge Pro - can someone please help?
Thank you
↧
Downloading ATO Tax Table - AccountEdge Pro
Is anyone else having trouble downloading the new ATO Tax Table for 1 October 2016 - AccountEdge Pro - thank you
↧
Payroll glitch - Accountedge Entitlements
Is there a glitch in payroll that causes an "auto adjustment" in Accountedge Network Version 15 which seems to only occur on the 1/9/16 or 1/10/16 that is throwing out the entitlement balances for employees? I was just on the phone line with MYOB & unfortunately got cut off when being put through to the Accountedge technical people. I can't drill into it, unlike the rest of the payroll entries.
↧
↧
calendar Reminders
I use MYOB acount edge pro.
When checking the calendar reminder box when entering purchases, It create the reminder in Apple calendar, but unfortunately it also create a new clendar eachtime, how can I stop this?
I am now getting a new clendar each time I enter a purchase, this is clogging up my system, please help...
↧
BAS link not loading in account edge
↧
My BAS Link in Account Edge network 15.5 is not loading correctly. it is only loading as Activity Statement for PAYE withholding
↧
Auto calculated superannuation and Card File Set Up for Super
Hello,
I have a few issues;
1. Our super contributions now show up on the Payroll Advice Report I print after processing payroll each week) as a negative figure. Show up on payslips as a positive and add to the total of entitlements in Employee Superannuation Advice (Detail Report). Started doing this 28/8/16 to 3/9/16 pay week.
Is this correct?
2. Have set up 3 difference Superannuation as attached in MYOB. Each employee assigned to SG Limit $114 and SG Limit $133 seems to be working correctly. The SG Salary assigned to two salary staff members is calculating incorrectly for one and not assigning any amount for the other at all.
It did calculate correctly prior to the28/8/16 to 3/9/16 pay week. Although I admit changing the set up of SG accounts, although if all are set up correctly I do not see how this should still be incorrect.
Please advise. I have checked and have the correct employees assigned to the SG Salary Account.
If need be, I can be contacted on 0498 726 050.
cheers
Tracey
↧
↧
Deleting paycheque thats greyed out
HELP PLEASE!
I have accidently allocated a paycheque to the electronic clearing account, when it was suppose to be straight from the bank account and now when I try and call up the payslip to delete it the little arrow is greyed out and I cant delete the pay slip only reverse it.
I haven't processed the payment as it is still sitting in the prepare electronic payment window.
I have rang MYOB and they have told me you need to process the payment, create the ABA file and then go back in an delete the payment to eventually be able to delete the paycheque but this DOESN'T work 
ANY IDEAS? I need to correct the paycheque to come out of the bank account so I can reconcile September and prepare the Septemeber BAS.
Thank you
↧
Mac or PC
My client needs to upgrade from Essentials and only has a MAC. I am her adviser and I only have a PC. Is the solution Accountedge and can it work on PC?
↧
AccountEdge
Apologies, I couldn't see how to fully delete this post. Please consider it deleted.
↧
Why do I no longer get emails advising of upgrades and compliance updates
Why do I no longer get emails advising of upgrades and compliance updates. All my details are correct including email address on my MYOB account. I was not aware of the Tax Compliance update starting from 1st October and should receive emails from MYOB advising of this.
Thanks
Andrea
↧
↧
Select from List-missing a/c
I have an a/c…an active bank a/c which is showing up in my list of accounts but not in my “select from list” function for payments/receiving money or (crucially) record journal entry….
The a/c shows up in find account...and is listed as a bank a/c and is not checked as invalid
Any suggestions would be welcomed please…
I have the distinct feeling this has happened before…
regards
Peter
↧
missing employee for a period
I have an employee that has disappeared in one and a half financial years.
I have previously done reports for this employee amd all their totals came up however now when i do a payroll activity summary for previous years they do not feature in older quarters.
Could you help? Seems to be that this is the only employee this is happening with,
↧
Retina Display
MYOB, what is going on? Retina displays have been out for four years now and you still don't have support for this in latest MYOB AccountEdge Pro version which you are charging $1200 for.
In previous posts you have said it has been sent to the development team, but this is ridiculuous. You don't seem to understand why so many people are moving over to more innovative solutions. And why is AccountEdge still a box that fills half the screen? And why can't we link up services like stripe, have advanced reporting where we can easily code our own report formats from the raw database data? Innovation people...innovation. Honestly...
↧
Opening Accounting Edge file in Accounting Right
I am trying to open a file created in Accounting Edge in Accounting Right. I get the error message: Incorrect command line format. Can you tell me how I can open this file? Thanks
↧
↧
Incorrect GST
I've just recently noticed that the GST has been miscalculated on all my invoices. Here's one attached. When I clicked on the Tax Information window it shows that it's working off the non tax-inclusive amount of $3125.05? It's a bit worrying that this software is always having mysterious issues.
↧
BASLINK ERROR
Good Morning,
My BASLINK Report does not calculate anywhere close to the EOQ Reports for 1 July to 30 September 2016, which have been reconciled with my bank accounts.
Can you help please as I need to get my BAS in asap prior to going on holidays at the end of this week.
cheers
Tracey
↧
MYOB Super Stream and Westpac Quick Super
Will the output file created by MYOB be in the correct format of the file layout needed by Westpac Quick Super.
If this is not in the correct format, how can O creaste an alternative export from MYOB to do this.
As we have to pay super in this way, I do not really want to have tocreate the file manually in Excel etc, as this will be more work than it used to be, before Super Stream.
I do not yet have the required Westpac File formats but wondered if any other customers using Westpac have had any issues with this.
Thanks,
Martyn_B
↧