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I get this message: The pay run is taking longer than expected to complete its calculations. You can either Wait a bit longer Return to the pay run list (the calculations will continue) If this issue persists, please contact support for assistance. Is there a way to remove it and start again?
Is there a way to create a custom report so it shows all your work in progress? we use the projects feature for all our jobs, we have them as either 'completed' or 'in progress'I want to create a report that shows all my 'in progress' jobs to see whats paid and whats owed. is this possible?
currently the March quarter is calculating from the 21st of January. I contacted the ATO on this date to change from monthly BAS to Quarterly BAS. I still need to report for the full period though.
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