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Invitation to access the MYOB Essentials file.

Hi there I had a major, major problem over the weekend. I wanted to help someone on the forum and suggested they let me  access their MYOB Essentials file. The request came through from them on an...

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Balance Sheet

Dear all, My company has recently migrated the accounting software from PeachTree to MYOB. I am currently inputting the figures for Opening Balance in the new software. Problems that I am facing now...

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Email invoices is sending twice!

Hi, I tried the upgrade to online invoice in the weekend and then made the changes required to go back to the original invoice system.  Unfortunately now when emailing invoices it is sending the email...

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Import an Accounts List into Essentials - Quirky

Hi,A cautionary note when importing an Accounts List into Essentials the account type for bank accounts is Bank, not Banking which Essentials Help says to use in the mapping advice. Check the...

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Recurring Monthly Journal in MYOB Essential

Hi - I have a couple of (long) journals to record each month that are exactly the same - how do I save a template of the journal so I don't have to re-type it all the time?? I'm using MYOB Essentials...

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Invoiuces Sent Status

HiI just turned on invoice tracking. now, my historical invoices no longer show as been sent. Why is this?I know they've been sent as I have copies CC'd to me. help?  

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Changing YTD figure on Payslips

I took over the pay run 01.09.2015, at the time I did not have access to the previous payments made to each employee for this finacial year so I could not calculate the YTD figures. I now have these...

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ABA file

When processing pay run to create ABA file. We are trying to upload to BankWest for payroll processing payment. Whilst uploading, there is an error appearing "Debit total is incorrect"

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MYOB's monthly subscription invoices - why not in bills

Hi, I just had to login to my.MYOB to see my MYOB subscription invoices, then download them, to then be able to email them back to bills@MYOB. This seems very odd, why wouldn't the subscription fees...

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MYOB Invoicing still a nightmare

Help - invoicing has turned into an absolute mess since the supposed improvement update. I currently cant invoice at all, with send timer wheel just spinnng for ages.  I have no idea if each time I try...

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Set Up

How do I import my MYOB file from desktop Account Right Plus

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Help with Essentials

Hi everyone I'm in need of help please.  I have a cafe and I take Eftpos and cash sales.  What I am trying to work out is how do I enter my daily takings into MYOB and how do I enter what I actually...

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Dashboard Sales Target not updating

Hi MYOB Team, The Monthly sales target in Dashboard is not updating correctly.I just sent an invoice but the invoice amount wasn't added to the sales target. Last week this would add instantly. ThanksMark

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Second Mortgage

Hi, We have sent the money for a second mortgage under a property. We own the second mortgage now. How should we enter it into MYOB? As an asset, Land and Buildings? Thank you, Aleksandra.

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Journal Entries

Hi, We have been paying our contractors for work related to bulding a shopping centre.The work for now involves making plans, drawings, obtaining permits etc. How would you classify this in MYOB? Under...

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Organising conversion

Hello I've just taken over as the Treasurer of my organisation and as a result am trying to urgently organise a conversion of a AccountRight file for use with Essentials. Am struggling to answer calls...

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no broadband connection

i have a client that has no broadband connectivity and is operating from a 4gig dongle. is essentials going to work and does it take up a lot of download capacity?

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Manually Importing Bank Account Transactions

I have two similar queries.I have bankfeeds on all of my accounts.  However, I would like to add a few transactions to my accounts before the bankfeed was set up.   i deleted my first import before...

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Merging account codes

Accountant has asked that I make up a new account in the Chart of Accounts.  Can I merge 2 accounts together?

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ADJUST INVOICE

ONE OF THE PAYMENT ENTRIES HAS DISAPPEARED FROM THE HISTORY BUT WHEN I TRY TO ADD THE PAYMENT MYOB WONT ACCEPT IT AS THE INVOICE IS NIL. HOW DO I SHOW THE MISSING PAYMENT. LYNNE(02)6566-0258

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