Payroll and STP

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Keypay posted a note with details but I can't find it.

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The pay run amounts of July became August in PAYG withholding report because the cash is paid in August instead of July. So does the August amount in pay runs as it became September in PAYG report. How do I adjust the PAYG report to make the record time the same as in pay runs?

And when creating a wage expense, they come up as an employee and not a supplier.

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I need to pay a staff member for 2 days that were missed in a previous payrun.  how do i do it.

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I can edit all other employees' super details, but not Jacob, after click the green save button, nothing happens, normally it would show a message telling you changes has been saved...

employees section is white when I click from menu

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I can't find the issue and have entered the addresses in multiple formats, i have no other issues with any other super funds?

i need to start a new payrun. the emplyee tab will not open but rather shows cookies disabled message i have followed instructions to clear this and followed instructions to go incognito and try. it is not working!! i cannot access the employee TAB

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I received a blank email from quickbooks too.  It works on my phone but not Macbook or Mac computer.

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I can't find a tab sick pay when doing the pay run.

After wait for a while, then pop up the message again by offering 2 options 1) Wait a bit longer 2) Return to the pay run list (the calculations will continue)If this issue persists, please contact support for assistance.