New Employee in MYOB

The employees in the Data Set file need to match with the Employees in the MYOB file. If after creating or Updating a DataSet file, you later add a new employee in your MYOB file, you will see this screen. This comes from Check Payees > Align Payees in Data Set with MYOB File.

The 'New Employee in MYOB' Fix button on the Align Payees in Data Set with MYOB file screen will bring up this screen:

This screen will list the new employee(s). You need to indicate if each one should be 'Included' in this STP Report or 'Excluded'. Select the Payee ID of the employee(s) you want to update and then click the 'Include selected Employees in STP Reports' button or the 'Exclude selected Employees in STP Reports' button.

Once updated the Employee will be removed from this list. When the list is empty, click Close. This should return you to the Align Payees in Data Set with MYOB file screen and the cross next to 'New Employee in MYOB' should now be a tick.