Additional Business
Hi All,Hope you can help.Actually, I am looking for advice more than help... I already have a business that uses MYOB Essentials (Unlimited Payroll) - I love it! However, I am starting a side-line...
View ArticleRecurring Invoices & Quotes
Are there any solutions/ideas as to how to create recurring invoices and quotes in Myob Essentials. I have managed to copy and save an invoice which is cumbersome and not as user friendly as in...
View Articleowner distribution
Hi there, Our business has no employees & the directors only take a distribution for our trust as payment. I'm just wondering how I allocate this sum of money being taken from the business account?...
View ArticleBank reconciliations balance is frequently inacurate.
Each month when I do the bank reconciliations across my many accounts its a nightmare.The system sometimes displays the wrong running balance.Sometimes transactions that are listed in the transaction...
View ArticleError made in processing final pay for employee
Hi, I forgot to de-select 'pay annual leave and personal leave' on the final payment for an employee. So his payslip shows 6.23 hours owing of annual leave when it should show 0.00 after paying out...
View Articlecancel my subcription
Guys this is bull**bleep**, I want to cancell my subcription Serial No: 61xxxxxxxxx70, i Rang but not in hours. i have not the time to ring during hours. I think its too hard to just cancel. Further...
View Articlepay super
I click pay super, and select the employee items, click the button "record" below, it never go to next step, and it doesn't show "authorize" as the the guide, but shows "record". When I try using pay...
View ArticleHow can i create a report showing open invoices but include the journal memo...
How can i create a report showing open invoices (Like the age receivable detail) but include the journal memo notes
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Disposal of Motor Vehicle
I have taken up the following journal on disposal of Motor Vehicle: CR MV at Cost $30,909DR Acc. Dep- MV $1,626DR Bank...
View ArticleIncorrect USI [44928361101054] - Select the correct fund.
Hi, I'm trying to pay an employees superannuation and I am getting the above error. I have paid this employee to this fund before and have had no changes since then. The message I am getting through...
View ArticleBank Feed authority for a joint account
I have submitted a Bank Feed application for BankWest account in joint names. The status is "Bank requires signature update". I checked with the bank and they have our signatures on file but noted that...
View ArticleMYOB Essentials to MYOB Account Right
I was very disappointed this morning to learn that as MYOB is on it's own platform I cannot upgrade to Account Right. Maybe I did not do enough research but i'm sure in previous MYOB years it was a...
View ArticleMYOB Essentials, fields have frozen
Hey MYOB Can someone tell me why, when entering a Spend Money transaction in MYOB Essentials. I am unable to enter anything in to the allocation section. Nothing wrong with the keyboard, it works in...
View ArticleI NEED A REPORT THAT LISTS ALL TRANSACTION FOR A SELECTED ACCOUNT CODE
THE ACCOUNT CODE IS IN LIABILITY SECTION AND I WANT TO GET A LIST OF ALL TRANSACTIONS FOR THIS ACCOUNT CODE FOR A SELECTED TIME FRAME
View ArticleRecording Goods Purchages
We have recently began operating a small handyman business. Quite often we are required to purchase specific items to complete the required work. We then include these costs with our labour on the...
View Articlehow to retrive reports and records for financil year of an account that is no...
we have in the previous financial year closed a business that was oncce active on myob - how do we retrive all relevent records and reports that we require for ato return.
View ArticleAuto Reconciled Transactions on a Bank Feed for a Bank Account that should...
Hi, I had a bank feed for a bank account that was not the right one for the MYOB Essentials entity that it was feeding in to. I stopped the bank feed and linked the correct bank account. There have...
View ArticleSelecting a Pay Period
I tried to pay my employees, but every single time I've tried to pay, it only let me to pay out to 1 employee for each pay period...Also i've signed up for 12 months free with ANZ Business package. But...
View ArticleGST not calculating 15% in bank transactions
My GST S15 is set up as 15%.I select the correct account category, ensure it has S15, BUT it is caluclating out at about 13% (not 15% as stated) WHY?how do I know when this changed to 13% on its...
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