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Essentials bank reconciliation

I am trying to reconcile my clients bank statement - last time I had the same problem - this needs to be fixed - I have saved - printed and completed reconciliation - date does not hold goes back to...

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ESSENTIALS - Bank Reconciliation

I am stuck on a Bank Rec.  I have a customer payment showing as paid and reconciled, BUT not appearing on my actual bank statement - I have tried to remove it but I can't !

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Subscription for my 3rd company File

Dear Myob,I have 3 company files. I have requested via 3 phone calls to have my 3rd company file as a yearly invoice (like my 2 other company files) verses monthly payments. I was assured in each phone...

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End of year PAYG

Hi I use AccountingEdge pro. My PAYG summaries are not matching pays. We have only 3 employees 2 for a full finacial year & 1 for a month.The one for a month is right but the other 2 are wrong. I...

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Employee finished

Our Employee has now finished and MYOB was filing the monthly PAYE ded to IRD, will MYOB still continue to file nil reports to IRD? As we now have no eployees at this stage, but will we take on anohter...

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Payment Summaries - Portal

Are Payment Summaries available to employees via the MYOB Essentials Payroll Portal?

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How do I reconcile an outstanding deposit???

Good morning I just need to know how to unreconcile a bank account? Taccts

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Export item and customer data to another program

Hi  We are currently installing a stock and job control system for our hire business.  Is there anyway to export the items and customer list for use in this external system.  We are retaining MYOB...

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User options

A client of mine would like to give access to essentials to his staff so they can enter invoices, they dont want the staff members to have access to the bank information, currently anything an...

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my receivables reconciliation is out of balance due to EOFY journal - how do...

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In Essentials - Account Accrual Report

We have just converted from Account Right Edge (Live) to Essentials.  In AR Live we used to generate a report called Account Transcations {Accrual] for one particular account type we have set up.  for...

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Processing a supplier return when there are bank feeds

I'm trying to process a supplier return, but am getting stuck on what to do with the transactions that come through automatically in bank feeds. e.g. I paid $200 for X from my bank account, and...

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Authorised Signatory

Who is the 'Authorised Signatory' for the wages payment summary? Myself or the individual staff member?

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The QIF file is not valid. Please check line 2268

Hi I searched the forum for a solution to my trying to import NAB bank statements in .QIF. I successfully selected the statement dates for one of the statement accounts and exported/imported to MYOB...

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MYOB IVOICES

Not able to find MYOB TAX INVOICE - Have log in - gone to my account, but no invoices to select from drop down (My Account drop down) 

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How to delete and re start a new account

HiI started MYOB tonight and for some reason it started it as a conversion month of August even though I had july in there. How do I delete this account and start a new one as i can't change my...

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I need to delete my trial account... Help!!!!

I need to delete my trial account and start a new one as my conversion month is wrong. I have entered details in the payment section for my monthly bills to come out thinking that might delete it and...

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Allocating $0 Bank charges

As a Not-for-Profit, Bendigo Bank waive our bank charges BUT send through a $0 charge in the bank feed to Essentials.  The allocation process will NOT accept $0 as a transaction amount to allocate so...

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Bank Feeds not updated since 14/6/17

Hi, My bank feed hasn't updated since 14/6/17. I bank with CBA. Is there anything I need to do or is anyone else having this problem.Thanks

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MYOB extension incorrect

Can anyone help me please. I changed a .lnk file to the photo gallery extension as I thought it was a photo and now I can't access my MYOB file. The orginal .lnk had "unknown extension" next to it. How...

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