Entering transactions i.e sales, puchases etc for previous financial year...
I have entered sales by creating invoices for the period 1/7/14 to 30/9/2014 but unable to take payments in the dates when they were paid. The message states that I can not enter transactions before...
View ArticlePrepayment of wages
Hello, we often make a pre-payment of part wages to employees prior to a pay run, then once the pay is run pay them the difference. However in my bank allocations it will not allow me to select a pay...
View ArticleImpaled on the horns of a dilemma
One of my activities is picture framing and in a nutshell, I purchase raw materials (glass, mouldings, mountboard, tacks, pins, glue etc. etc.) When someone comes in and orders a frame, I extract the...
View ArticleLeave Entitlement Balance Report for accrual MYOB Essentails
I want to be able to report leave liability (or leave accrual) at the end of each month. I have not been able to find a report that does that. Is there a way that I can get that figure easily?
View ArticleDiscount Line
Hi There, I have MYOB essentials and can't seem to get a dicount line into the invoice template? I wan't to be able to give 10 0r 20$ discounts off the overall invoice. Can this be done please? Thanks
View ArticleSupplier Payment Files
Can I set up payment files for Supplier Payments & Payroll in MYOB Essentials? Using my APCA for my bank account. Thanks
View ArticleTrouble with Super Portal
Hi, The file I upload has errors. It said the employee member number was a problem. It had a slash in it which I removed. I uploaded a new file but it says the number is still incorrect. It won't...
View ArticleReimbursements back to my business
Hi All, New user here. Just after some advice regarding reimbursements. I have a consulting business and from time to time my customers will reimburse me (the business back). As an example I have an...
View ArticleHow to create a credit note for an over payment
Hi I have a customer who has paid us $575.00 when their invoice is for $431.25. I want to match the their transaction to the invoice so it is balanced but issue a $143.75 credit note for the over...
View ArticleCancel subscription
I realise that you need to call the Customer Service Department to cancel your subscription but I have been on hold for over 30 minutes with no response! Is there any other way to cancel my subscription?!
View ArticleCancelling MYOB Subscription from oversea
Hi, I am trying to locate past copies of our MYOB Essentials subscriptions invoices. Where do I locate these? Kind regards, Antoinette French
View ArticleHelp Please??/
Hi Everyone, I have recently subscribed for a free trial of essentials. I am having some trouble and I am hoping someone can help? I have entered in three invoice all different people who owed me money...
View ArticleSuper Portal - doubled up on payment
I seem to have doubled up on a super payment. I pay monthly and have paid twice for January. Having looked at my Balance Sheet my accountant picked up that I hadn't paid super for January (which is...
View ArticleAutomatic allocation from Bank feed not working for Payroll
I have had no trouble with automatic allocations from the bank feeds until the last two weeks. This is to do specifically with Payroll. Payments to staff had always worked but now I find them in...
View ArticleTwo different accounts?
I signed up several months ago with a free trial, when the trial ended I paid for a subscription but it made me enter a whole heap of details again. When I'm on my desktop computer I log in and all my...
View Articlewant to deleted the bank records , which is already feeded to MYOB
1 Bank feed , does not working properly , because dulicate transactions are get feeded in the bank account2 Then I cancelled the bank feed facility3 Still past duplicate transactions are there , so I...
View ArticlePrevious Year Wrong Bank Reconciliation
Good day, We are using v16. Our client's company year ended December. Previous financial year 2014 account was done by the others with a WRONG bank reconciliation. & she already put in the cheque...
View ArticleUser Access
I have a staff member set up as a standard user but how can I edit her capabilites so she cant get into Payroll as well as prevent her deleting an invoice?
View ArticleP&L not displaying at all
My Profit and loss is not displaying at all and have no option to access the trial P&L with options to compare with last year or budget.
View ArticleI want to change the date that my subscription started
Hi there, I started MYOB Essentials 1st April 2015. Cutting a very long story short, I now need to start MYOB from 1 February 2015 and have my bank feeds brought in. How do I do this?
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