Answer 1 For each employee that you want to email, go to Maintenance, then Maintain Employees then Personal Details and set up the employee with an email address and tick the Email Pay Slips box 2 When printing payslips you are now able to email payslips to employees flagged to receive them by email. You […]
Continue reading
Answer 1 Go to Maintain Employees then Employment Details 2 Enter the rate per hour Note: If the rate is including holiday pay then you will need to work out the rate less 8% as holiday pay must be shown separately on the pay slip 3 Click on Leave Details 4 Set Normal Hours per […]
Continue reading
There are two possible reasons this could have happened: 1 It is likely that an employee has been paid out using the Holiday pay (HP) code thereby reducing the balance of holiday pay. When the system completes a Holiday Anniversary update the Holiday pay balance should return to zero. However if any amounts have been […]
Continue reading
Question: I would be interested to have customer credit terms defined as I have had difficulty assigning the correct terms. For example: If I wanted a customer to pay on the 20th of the month, would I choose: – On a Day of the month and enter 20th in Balance Due date, or – In a given number of days […]
Continue reading
Question: The balance of my inventory account happens to be negative. Can you tell me why? Have I done anything wrong? I did error checking every time before closing the MYOB data file. Answer: Unfortunately, yes you have done something wrong or inherited a problem. The general ledger balance of the inventory account (s) can […]
Continue reading