I need a report to show SPEND MONEY & BILLS enter by the one supplier
I need a report to show SPEND MONEY & BILLS enter by the one supplier. Can this be done. If that is a no, that is a major FAIL by MYOB.
View ArticleAlter existing suppliers details (MYOB essentials)
I have a supplier that has changed business details (name/address/phone etc).How do I do this? I can't seem to find a "supplier list". I'm using MYOB Essentials. Thank you in advance. CIndy PS....
View ArticleTerrible support service from MYOB
2 hours is the time spent on line with your chat service to discover that there is a corrupt file with my online service.8 hours is the down time for our company, while the file is fixed and back on...
View ArticleMatching problem - payroll transaction does not come up
I am trying to match off a Payroll transaction in Essentials, but having great difficulty. The bank transaction is for $367.04, but the Payroll transaction is for $376.04. The Payroll transaction is...
View ArticleMYOB ESSENTIALS RESTORE OR BACKUP
Are you able to restore MYOB Essentials backwards or can you generate an audit trail to see what has changed. I have inadvertanly changed some costing, thinking I was in 2017 year but was actually in...
View ArticleWithholding tax on invoices
I am using MYOB Essentials and I am a sole trader. My main employer is deducting 20% from my invoices and paying it to IRD. So the amount that I recieve is less the 20% and will not match up with the...
View ArticleUnable to delete duplicate payroll entry
I have the MYOB Payroll figure showing in my bank rec and also the split payments to the two staff members. I figure I need to 'unreconcile' and the 'Match' the MYOB payroll figure to the payrun,...
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Matching problem with payroll transactions
Currently using MYOB essentials and I have two payroll payments that are the correct amount but I can not get them to match. What should I do. I have processed other payroll payments with no trouble...
View ArticleSuper Portal "Incorrect USI" errors
Logging into the MYOB Super Portal today to pay my Super.Upon uploading the .CSV file, every single entry, for every pay run for every employee has the same error." Incorrect USI [########] Select the...
View ArticlePayroll entries in pettycash
Hi,A business owner was paying his 3 staff members manually after he purchased the company from someone else. He was setting up the payroll in myob and decided to do past pay runs for the 2 months...
View Articlebank transaction will not match to payroll transaction
Hello there, I have read the other post relating to matching bank transactions with payroll transactions and still i cannot get the payroll transaction to appear when i try to match the transaction. it...
View Articlehow to receive deposit from customer for part payment on a job
HelloI regularly take a deposit of 50% for commencement of works on all jobs. However once I convert a quote to an invoice in MYOB Essentails I am not sure of how to be proceed. Another thing to...
View ArticleMYOB Super portal having issues with mobile phone numbers
I am an accountant, I have had a couple of unrelated clients who have had problems when they upload a file to the super portal, it comes up that the mobile number must be 10 digits (which it is - with...
View ArticleBank Statement
I have manually deposited money at the bank on a "bank deposit slip" with both "receive money" and "customer payments" How do I record into myob essentials, the muplite payment types which then can be...
View ArticleNew sign in process SUCKS !!
MYOB, the new sign in process that kick you off after a certian amount of time REALLY SUCKS when you're in the middle of a long invoice entry that takes a long time and you're kicked off WITHOUT IT...
View ArticleIncorrect superannuation calculation in a past pay.
Hi I have processed a past pay run (last quarter) with an incorrect superannuaiton amount and need to correct it to process the payment and ensure the employee ytd figures are balanced. How do I1....
View ArticleUnknown bank feed transactions
I have several credit card transactions in my bank feed that are not showing in any of my banks statements.Is this a Bank problem or MYOB problem?Thanks
View Article100% wage to be paid to Super account
Hi there, I am using Essentials - I have a new employee who wishes to have all of her wages paid via Salary Sacrifice to her Super Account. I went to the deductions area and started filling in a Salary...
View ArticleLinking more than one support document to a suppliers invoice
Need to attach more than one document to support a suppliers payment.
View ArticlePayroll allocating multible job numbers for wage and super
Would like to use the drop down box to allocate multible job numbers for the wage and super. Can use categories but cumersome and slow, but cannot do this for super.
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