Text on invoices
My invoice system is set to items and services. Can i add text decription where there is qty cost etc just a description. an eg is as follows, i send 2 electricians to site, each has there there own...
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How to enter Balance of Stock
HiI have purhased a business, and the eftpos has been goinh to old owner, and they have approx 8200 of my money, but in the flip side I owe them 8100 for stock that we purchased from them separately My...
View Article[RESOLVED]: MYOB Essentials Accounting performance issues
Current status: RESOLVED 10:47am 25/05/2016 Hi all, We are aware that some of our clients are finding that MYOB Essentials Accounting is running slow when trying to log in and use the product. Our team...
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Slow Response or unable to use
I was able to log in but that is all today! This is coming a regular occurance, so not very happy. For a contractor, as myself, if I don't work I don't get paid - so who in MYOB do I send my invoice...
View ArticlePaid Parental Leave Set-Up
Hi, have looked at other posts on this topic however am unable to find the answer for Essentials. I am trying to setup account lists for an employee on PPLI have set up the following accounts:1-3000...
View ArticleMYOB Essentials slow responding
I see numerous reports about this and all have been resolved! How can that be when this happens almost every evening??? Get a bigger server MYOB, or fix the problem properly. This is amateurish, not...
View ArticleBank Feeds have suddenly stopped updating
Hi there,My bank feeds (which have been working fine for some time now) have suddenly stopped updating. I notice I have not recieved a feed for over 7 days now. Can someone please have a look into this...
View ArticleMYOB Accounting v 18 downlaod
Hi,i have had v.17 Accounting then v.18 all going well. I still use the v.18 but have since switched from Windows 7 OS to Windows 10 and now need to reinstall the CD.But, problem is the Windows 10 wont...
View ArticleYear end Payroll adjustment
HiI am helping a client reconcile their YE Payroll and they have posted every week an amount to a contractor for superannuation purposes, but instead of $0 out gross wages and overriding the...
View ArticleBank Reconciliation
My bank rec is showing accounts payable and receivable, so most things are listed as a deposit, and withdrawal and then if its paid it shows again. Ive never seen this happen before, it only showed up...
View ArticleCSV Super File errors
Hi Trying to upload my CSV super file and it is saying that the Excel needs to be the latest version. I have 2010 Excel - surely i dont need to update Excel just to do super contributions. Is there...
View Articlesupplier overpayment and refunds
Hi, I am only a new user to MYOB but have found it pretty easy and straight forward to use. One of our supplier invoices has been paid twice. I have contacted them and they have refunded the...
View ArticleUnable to delete a payrun from employee pay history
My client needs to delete a payrun for one employee. When I try and delete it, it comes up with an error message as per attached PDF. There is only one employee in this payrun and it seems to be...
View ArticleHOW TO CHANGE ACCOUNTING PERIOD
hye guys, need your help. I'm recently making mistake with my accounting period. I put it in MYOB (Jan - Dec) but it is supposedly (Nov- Oct). How do I solve this?
View Articlesuper portal invalid csv file
HiI am new to thisHow do I resave a csv file that has been opened and is now invalid?How do I redown load it from the Pay Super area when the files have now disappeared?Thanks for your help
View ArticleImport Sales Data into MYOB
I would like to seek your help for below I'm trying to import item sales data into MYOB with different company indentified with card no.The data can be import but combined into the company of first...
View Articleaccount suspended but I have subscribed!
Hi,I recently took up the free 1 month trial, then subscribed over the phone and gave bank details for payment. My trial period has now ended but my account says suspended still, even though the first...
View ArticleEssentials is Down AGAIN!!!
This is absolutely Ridiculous!!!Yesterday Essentials was down in the morning, now I want to work in the evening and it is DOWN AGAIN!!!!When does Essential actually work!Definitely looking for another...
View ArticleTransaction allocations stopped working
Until last week, I could click on the "46 unallocated transactions" on the front page, and it took me to the correct spot to allocate them. But now, it shows me the front page as usual, but when I...
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Open statements
I am using Premier V19, and recently changed to Open Statements for clients to list all open invoices.I want to only print Open Statements that have invoices up to 30/04/2016 (as above).However, for...
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