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[RESOLVED] MYOB Essentials login issues

Current status: RESOLVED 2.13pm 21/06/2016Hi all, We are aware that some of our AU and NZ based clients are experiencing log in issues with MYOB Essentials Accounting. Our team is currently...

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is MYOB down?

hi, i keep getting this message...Hmm, we can't reach this page.Try thisMake sure you’ve got the right web address:what is wrong???is it just my computer?how do i fix it? TIA

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Payment Summary not recording super paid

Hi Team, I have done a run on a payment summary and the the amount of the super paid is not showiing on summary.Each payslip has always shown the amount paid but not showing totat on summary. Please...

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Changing email address

When I setup MYOB users many moons ago, I used personal email addresses. So statements and comms through MYOB go out as the MYOB user. I have now created a generic email address address for sending and...

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Bank Feed CBA allocation issue

Hi, first time on the forum, I have MYOB Essentials and I entered some invoices, then when I paid them by putting in the payment details. Wlhilst this was in progress, bank feeds were being setup and...

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Bank Feed CBA delete bank feed allocation issue

Hi, first time on the forum, I have MYOB Essentials and I entered some invoices, then when I paid them by putting in the payment details. Wlhilst this was in progress, bank feeds were being setup and...

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CHILD SUPPORT DEDUCTIONS

We have been advised that we have to take child support payments out of an employees pay. I have set it up in payroll as a post tax deduction without any hassles.  When it comes to actually making that...

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Trying to hit a moving target - bank feeds page

When I'm going through the bank feed transactions allocating each payment to an invoice or account I'm having to play "button tag" as a result of the "transaction saved" notice that appears at the top...

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Entered wrong type of business

Hi, in setting up the initial business details, I have entered the wrong type of business and wish to change that. Can anyone suggest how that can be done before I start entering data? Thanks in...

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Bank feeds allocation to a Loan

I was looking for some guidence as to why I can't allocate a bank feed to a Loan account item number? I can not get the respective item to appear in the drop down box. Any help would be appreciated

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Confused by the Dashboard - Invoices amounts don't match

I'm confused by the amounts shown for Invoices on the Dashboard and the Sales Targets. Both use the terminology "invoices issued" yet there is over $2,000 difference between them. It's also different...

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Payroll Day Rate

I have employees on casual day rates but can only see hourly rates and salary. Does anyone know if it can be changed.  Thanks

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.aba file sent payroll to incorrect bank accounts.

I have successfully used .aba to electronically transfer payroll for 3 consecutive weeks, however this time 2 employees payroll deposits were swapped over?Nothing has changed. The .aba file was...

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Vehicle Purchase with NO finance but various payment sources

HelloWe have just bought a used van from a dealer to be used for deliveries for our business - paid outright - no financeTotal cost inclusive of GST is 21.990.We have paid:$500 deposit from our...

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Migration Fail from Account Right to Essentials.

Hello, I am hoping some one can help me regarding two failed attempts at having my Account Right file migrated to Essentials.I started my subscription to Essentials a couple of months ago and used the...

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Cannot delete pay MYOB Essentials

MYOB EssentialsWhen I'm trying the delete a pay transaction I recieve this message: You can delete this transaction only after all the later pay transactions have been deleted in the month of July and...

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how to do a duplicate payment then credit note

I received payment from a customer for an invoice. I recorded the payment as usual and the invoice was closed.  Two weeks later the customer sent through a duplicate payment for the invoice, which I...

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Quote numbers

I want to move from a quote to an invoice. When i do this the invoice gives me a new invoice number. How can i keep the same 'invoice' number?

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Closing entries for EOFY

Hi, this is the first year we have closed our EOFY with myob. Previous to this we did our books manually. I think I must be missing something really simple *smile*. The question I have relates to how...

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Pls help! Started Essentials but cannot delete old bank balance

Hi there,I've just started Essentials and ready to put in all my information. When i was on the trial i put in an invoice and stated it was paid. Now that i've subscribed i cannot delete my cheque...

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