Pay super error message
I am trying to pay employees seuper. have not changed any files in 6 months but get this message when trying to create the file, appears on one employee "...
View ArticleWorking in an imported bank statement
I have imported a bank statement (using QIF). I've been adding the unmatched transactions but still have many to allocate. I need to log-off soon but if I close the 'unmatched transactions window' all...
View ArticleChanging Superannuation Payment once payroll has been recorded.
Hi There, I am just hoping for some advice. I have just realised that an employee who is on workers compensation has been accruuing superannuation for the last three weeks. Because he is on WC I do...
View Articlemyob api query
Hello, everyone. I just want to confirm with you, which I am developing a system with using myob. When we send an order from my system to myob side, may I get a return value from myob side? I need to...
View ArticleSuperannuation Fund not on the approved list
I have a new employee and their super fund is not on the approved list. This is not an obscure fund but a large, widely used fund. How can I add the fund?
View ArticleNOT ABLE TO PRINT
So, today myob wont let me print anything ... push the print icon and it takes me to a screen where the only option is to "save" . Very frustrating as I can't print reports or invoices. Help me please!!
View ArticleQuote Delivery Status: To be Emailed
After entering a quote i usually go to Send To and email it, but i noticed down the bottom of the quote page there is an option Quote Delivery Status: To be Emailed. After saving the quote, where does...
View ArticlePay Direct or On the Go
Hi Ive recently received my pay direct card reader and was instructed by my book keeper to download the pay direct app and the on the go app on my iphone. They both look exactly the same once the apps...
View ArticleSending Email Invoices
On two occasions that I have sent out an invoice withMYOB Essentials, I have not received the bcc to my email address. This is concerning as I am not sure if the email actually went through to my client.
View ArticleSuper Fund not showing in drop down menu
One of my employees is a member of the Retail Employees Superannuation Trust (REST) and this is not showing in the drop down menu options. Their ABN is 62 653 671 394 and their USI number is...
View ArticleRecurring Transactions
Has this issue been dealt with since the last post in 2015? Is there a way to enter that someone could help me with?
View ArticleAccounts suspended, already paid???
My account is suspended and i have already paid and it has come out of my bank account? I need this up and working as soon as possible
View ArticleOne payment received for 5 different invoices (2 being a negative amount)
I have received one payment from a customer covering 5 different invoices. (Total of $1696.33)I am unable to allocate these. The difficulty I am having is that 2 of the invoices is a negative balance...
View ArticlePayAgent pays my IRD payments how do i link this in MYOB Essentials
Hi there I use PayAgent, and they debit from client account the net amount to the employee as well as their PAYE and Kiwisaver that gets paid on the 20th. I split the amount to the employee when in...
View ArticleAllocating witholding tax paid (New Zealand)
My bank feed from ANZ shows an amount of 0.01 as "Witholding Tax Paid" Where do i alloacate this to?Thanks
View ArticleINSTALLING MYOB
Hi,I have recently purchased the student version of MYOB and I don't have a disk drive, I would like to know how to instal it without one?
View Articlepay period not showing on pay super
I am attempting to use the pay super function for February in which there were 4 pay periods. Its only showing 3 of them. i have checked the past pay runs and it has been entered correctly. I have been...
View ArticleOne payment received for 5 different invoices (2 being a negative amount)
I have received one payment from a customer covering 5 different invoices. (Total of $1696.33)I am unable to allocate these. The difficulty I am having is that 2 of the invoices is a negative balance...
View ArticleReinstate company file?
I have a cancelled account from a while ago, is there any way to access/recover/resubscribe that business in Essentials? Thanks,Craig
View ArticleCreating a Total Line in a purchase order that you can edit the amount
I would like to create an editable total line in a purchase order that contains numerous items, as the supplier has quoted all items as one price. All of the items would use the same account/item...
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