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Payments

Hi I am very new to MYOB! We have received payments from customers but there was no invoices made on myob. So im wondering what to do with them? Can I just allocate them to the income account or do I...

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Payroll Year to date errors

I have one employee whose year to date figure shows correctly on the 3 payslips issued but on the pay run history report the figure is incorrect.I am new to Esentials & had to delete incorrect...

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unsubscribe from MYOB Essential

I can't find where to unsubscribe please help with this urgentlyThanks

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DUPLICATE SUPERANNUATION

Hi I processed a pay run on 18 July 2017 and processed the superannuation through the 'pay superannuation' tab which automatically deducted the funds from our account and sent to them to the super...

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Supplier Offset Issue

I made a payment to a supplier and I accidently over paid them by about $1500.  As a result, I have a credit sitting on a bill for this amount.  In the meantime, the supplier refunded us the money and...

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fuel tax

Hi I am new to this. and need to enter a BAS payment into MYOB Essentials... i have done this before so i know its spend money and GST Collected and GST Paid..... But i have not had to put through Fuel...

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Superannuation payable

Just downloaded our superannuation payable for the last 6 weeks or so.  Can it be organised by date ?  and NOT by number order please.  So annoying.    Thank you

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How to record funds received minus commissions

Hi,I hope someone can help me. I run a fast food restaurant and we uses menulog. My problem at the moment is i record sales daily which will include cash, eftpos and menulog. (Menulog - Customers order...

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Customer Statements

Hi im trying to figure to select invoices for a statement, eg. customer has 15 invoices come mid month and i only want to select those 15 to charge now (without selecting previous months invoices), and...

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GST lodgement rejected

I am experiencing a problem with the GST return being rejected.  I've been able to lodge it for past returns. Is there an issue or change to MYOB that I should be aware of?

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GST LODGEMENT WITH ESSENTIALS REJECTED

This is the second time it has occured. My credentials are correct and there is no lodgement on the IRD site. i.e. similar to other posts, tried several times. Seems a bit flakey...

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Customer contact details not showing on quotes or invoices

MYOB recently made an update to the software which now does not show the customer contact details on the quotes or invoices when printed - specifically the contact #.  Does anyone know how to make this...

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P & L Report issues - AccountRight to Essentials conversion

Hi I have moved from MYOB AccountsRight to Essentials and have had the last financial year data moved over.  I used to run the 'Small Business Entity - Profit & Loss Cash Report' in AR. I have run...

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Bank Feeds...what's happened? Getting allsorts of info ...so bank rules don't...

Anyone else having problems since mid August ???i phoned MYOB and they said it wasn't them , phone your bank.I phoned the Bank, they said it was MYOB. ?????????The info comes in PLUS another 3 lines of...

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Deleting Bank Feeds

I am having a lot of issues with the automatic bank feeds - I know how to cancel them but is there a way to delete what has already gone through previously? as I would prefer to go back and manually...

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how to retract an entered payment

I have made an error this morning, as im new to MYOB i tried to enter payments made to me manually.after doing so i realised i have bank feeds and just needed to allocate the money that came into the...

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Allocate transactions to a Job code in Essentials??

Good afternoon, Can anyone please tell me if it's possible to allocate transactions to a job code within Essentials, to track how much is spent on one project? I have previously only used MYOB...

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Importing Invoice information from CSV file

Hi Can I import information to create invoices form a CSV File. I am using Myob essencials

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re: Payroll and change of accounts

Can someone help me sort this out: My account was recently changed over by Maithri from an old account to a new account due to a mixup with migrating data.  In doing this, my payroll person I added is...

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Delete Unwanted Transaction from Bank Transactions

Hi ,i have an unwanted transactions within my credit card and a bank account that i would like to delete.how is this possible?i'm using MYOB Essential.  

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