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Map MYOB payroll categories

Link each shift type, leave type and allowance to its exact MYOB payroll category before exporting pay runs.

When you need this

Before you export pay runs to MYOB, every shift type, leave type and allowance needs to be linked to a MYOB payroll category. The export uses these to put each line under the right category.

Before you start

  • MYOB Payroll is on: go to Settings → Integrations, select the billable company, click Configure on the MYOB card, and turn on MYOB Payroll on the Settings tab. This adds the Payroll Categories tab.

  • Have your list of payroll categories from MYOB open. You'll need the exact names.

Steps

  1. Open the Payroll Categories tab.

  2. On each of the three sub-tabs, type the MYOB payroll category for every row, then click Save on that row:

    • Shift Types: every shift type, such as Day shift, Night Shift or Weekend Overtime.

    • Leave Types: every leave type, such as annual leave, sick leave or RDO. Approved leave appears in the pay run file under this category.

    • Allowances: every allowance. Allowance rows appear in the pay run file under this category.

Names must match exactly

The category is a typed name, not a dropdown. Type it exactly as it appears in MYOB, including capitals, brackets and spacing. For example, Overtime (1.5x) and Overtime 1.5x are different categories to MYOB.

Common MYOB categories you might map to:

SprintSuite

Example MYOB payroll category

Ordinary day shift

Base Hourly

Overtime shifts

Overtime (1.5x), Overtime (2x)

Public Holiday - Worked

Your public holiday category

Annual leave

Annual Leave Pay

Sick leave

Personal Leave Pay

These are examples only. Always copy the names from your own MYOB file.

Good to know

  • Mappings belong to this billable company. They don't change your shift type settings, and other billable companies can map the same shift type differently.

  • A row left blank exports with no category, and MYOB will ask you to allocate it during import. Map every type you use.

What success looks like

  • Every shift type, leave type and allowance you use has a saved category.

  • Pay run imports into MYOB don't ask you to allocate any categories.

If it fails

  • No Payroll Categories tab → turn on MYOB Payroll on the Settings tab.

  • MYOB says a category doesn't exist → the typed name doesn't match. Copy it from MYOB and save again.

  • A shift type or leave type is missing from the list → check it's active in SprintSuite settings.

  • Allowances shows "No allowances" → none are set up in SprintSuite yet.

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