View source for Payroll in MYOB Advanced

* In <b>Wageloch</b>, go into your <b>Timesheets</b>
* Finish finalizing your timesheet days to [[Completing Timesheets|complete your timesheet]].
* Click <b>Pre-Submit</b> and check your summary report
* Click <b>Submit</b> to export your timesheets to MYOB.
** <b>NOTE:</b> If you have an elevated Payroll level, your timesheets will show as <i>Ready to Process</i>; click <b>Export Timesheets</b> to continue.


[[File:Timesheet-submit.png|1000px]] 
[[File:Export-to-MYOB.png|700px]]


* In <b>MYOB Advanced</b>, click <b>Payroll</b> on the left menu.
* Click <b>Show More</b> at the bottom of the screen to expand the options.
* Under the <b>Timesheets</b> category, click <b>Import Timesheets</b>


[[File:MYOB-AD-payroll.png]]


* Click on the <b>Magnifier Glass</b> icon in the <b>Batch Number</b> field and find the <u>last</u> entry.
* Double click on the last entry to load it.
* Make any adjustments as necessary and click the <b>Save</b> icon in the top left.


[[File:MYOB-AD-timesheets.png]]


* Click on <b>Payroll</b> from the left menu and select <b>New Pay >> Create Pay</b>
* Select the <b>Pay Period Start Date, End Date</b> and <b>Physical Pay Date</b>.
* Click <b>OK</b> to continue.


[[File:MYOB-AD-createpay.png]]


*Once the pay run has been loaded click the <b>3 dots</b> next to CANCEL; click <b>Import Timesheet</b>. 
** <b>TIP:</b> Users can star or favorite items to make them visible by default in the menu. If you cannot see this option, you should see it next to MANAGE PAYS, PROCESS AND CANCEL.

* This will import any employees that are in the timesheets submitted from Wageloch.
* You can now modify hours on the pay run if necessary.
* Select the employees to pay and click <b>Process</b>. 
* The <b>timer</b> in the top right corner will indicate time to completion.
* Once the timer ends, click <b>Complete.</b>


[[File: MYOB-AD-importTS (1).png]]





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