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MYOB Essentials - Transferring funds

HI, Am I missing some point here.  I have just had to do about 50 transfer of funds transactions using MYOB Essentials.  This client was not previously set up for bank feeds for this file and so they...

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Time billing - importing activity slips - part hours for time billable not...

When we import activity slips as part of our timebilling processes we are having to1. For employee by employee2. Manually go into each activity3. Check if the activity slip has gone through correctly...

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Arrowglass

Just emailed some invoices to clients, but there is a arrowglass next to sent, can anyone please tell what it means? does it mean it's in the queue?

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Importing a backup file

Hi there. I have rung MYOB that many times and cant find my answer. I have MYOB business basics. I switched to Account right. I have done a full backup. This new software wasnt what I thought it was...

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cancel

Hi there I'd like to cancel my subscription as I'm retiring and no longer need the service. I cant find a way to do this online and have tried calling several times but have been on hold way too long....

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reinstall v18

 windows 10 got upgraded in june, now my v18 desktop link wont open, saying "this app cant run on your pc..to find a version check with you software publisher".... tried reinstalling CD and came up...

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Does pay run automatically pay employees?

Noob here so this is probably a daft question sorry. When I do a pay run will the money automatically be taken from my bank account?{similar question about the "pay bill" thing I set up}Thanks!Jaime

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Quotes exporting

Currently using the quote function on MYOB. it would great once I have completed the quote to export this information on to other program especially Excel or Word. 

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Bank Feeds duplicate transaction

Hi, I've got a client using essentials with bank feeds operating. We've got a transaction that has come through on the bank feeds that seems to be a duplicate. I've checked there has been no statement...

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Super portal error

I keep receiving errors for my employees contact phone number in the super portal file. It seems to drop the first 0 in the mobile number when taking the data from myob essentials to csv for super...

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essentials bank reconciliation date error

I have found the reconciliation function glitchy every time I use it. It never seems to have completed and saved properly from what you see on the screen. Today I had a different proplem with...

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Supplier Invoices on Bill Reports???

Hi EveryoneDoes anyone know if we can produce a report in Essentials that has the Suppliers invoice number on it when producing Bill Reports.I cant see it anywhere and i have looked at all the...

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GL report with Description

Hi Support, I would like to include description in my GL(Detailed) report. How can i go about retrieving the information to be reflected in my GL(Detailed) report. Version: MYOB Premier Version 17...

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search function

would be great to be able to search the invoice list by purchase order. i have a contract with a company for which i do jobs for 80 different people. the only way i can identify the invoice with the...

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Customer emails

Is there any way within MYOB essentials that I can send an email to all customers with an email address without having to attach a statement?  For example, informing customers of bank detail changes or...

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Pre-conversion Journals

Hi,We have recently swapped Accountants, with the new one requesting we make changes to the 2015/16 financials as the old Accountants had not sent off our tax return as yet.  My problem is, I restarted...

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Layout of invoices has changed - for the worse

Hi - this is a message to MYOB developers as help desk said that it was the only avenue for feedback/talk about change. Recently, the layout at the bottom of invoices has changed - the address of...

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Bank Feed Error

One of my clients has been using bank feeds for over a year without a problem. But then she realised that two days  21 - 22 August transactions failed to import? I have never seen this occur and I dont...

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Emailing Invoices

Hi there, we are having issues with Cusotmer receving invoices via email, some are receiving them and some are not including myself when ccing. Please advise on how we can resolve this issue.  Note:...

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Matching transactions from statement import

When I attempt to match imported transactions to Essential payroll transactions I need to use the ''Match transactions; All transactions filter." This is because the manager pays each person in two...

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