1) Completing a pay run within Easy Employer
2) Importing an interpreted payroll processing file into MYOB 20+
3) Video
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1) Completing a pay run within Easy Employer
To complete the pay run within Easy Employer (EE), follow the Finalising a Payroll Period + Exporting a Pay Run.
2) Importing an interpreted payroll processing file into MYOB 20+
In order to process the payroll each period, you need to import the EE Payroll Report into your payroll application.
To import a Payroll Report into MYOB:
- Follow the âExporting a Payroll Reportâ guide to export the Payroll Report for the desired period.
- Open your MYOB file.
- You may take a backup of the current MYOB file in case you encounter problems during the import.To do so, please follow the âMYOB Backup Instructionsâ at the end of this document.
- Click File > Import and Export assistant.
- Choose Import data and click Next.
- Click the Import drop down and select Timesheets.
- Click Browse and select the EE payroll export file and click Open.
- Click Next.
- On the Format dialog, choose the following:
- Data is separated by: Commas.
- The first line of the file contains: Headers or labels.
- Match cards using their: Emp Card ID.
- Click Next.
- Click Auto match and all required fields will be matched.
- Click Next.
- Backup your data if required.
- Click Import.
- The interpreted timesheet data will be imported into MYOB.
- Upon completion you will get a Conclusion dialogue which will inform you if any records were skipped or imported with warnings.
- If there were records that were skipped or had warnings, please Click here to view the log file
- You may restore your back up by following the âMYOB Restoration Instructionsâ, fixing up the problems and re-importing the Payroll Report to try the import again.
- Please contact Easy Employer support on 1300 855 642 if you need assistance.
3) Video
Importing an interpreted payroll processing file into MYOB 20+