MYOB Essentials Payroll - Annual Leave is NOT accruing.
Hi A client of our who uses Essentials Payroll has their 2 of the 4 employees' annual leave report showing that they have no annual leave at all. This is because no annaul leave has been accrued since...
View ArticleStGeorge changed the QIF file format
Hi everyone, We've discovered that StGeorge have recently changed the format of their bank statement QIF files, which would cause issues when you import the bank statement. If you are with Bank of...
View ArticleRefunding a customer
Hi,I have issued an invoice to a customer on which a deposit was taken and reconciled in Myob. The customer no longer requires me to do the job and have to issue a refund of the deposit.I created a...
View ArticleUnable to log into MYOB Essentials using Chrome
I cannot log into MYOB Essentials using Chrome on either a ipad or my windows laptop. Is tehre a solution to this? i can log in using Internet explorer
View ArticleViewing email address when sending invoices
I have been unable to log into Essentiasl using Chrome, nothing happens when you click on the link to log n. So I have started usig Internet Explorer, which does allow me to log in. BUT - when I send...
View ArticleHow do I link a MYOB Essentials allocation rule to a bank account?
We have a client using MYOB essentials that runs two businesses from seperate bank accounts. They would like to set up transaction rules for each bank account, but the software does not seem to allow...
View ArticleStuck on payroll processing
I have tried running myob with explorer and chrome. I have set up the employee and done a payment but when I click on finish pay run it just has the we are processing and it could take up to minute...
View ArticleDeposit made into account not business related
Hi I am a new user of business essentials and would like to know what to do with a deposit from medicare into my business cheque account which is not business related.Do I allocate it to owners...
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Payrun had the wrong dates in essentials
Hi there, I've discovered as pushing the go button that the payrun ran with the incorrect dates. Is this an issue? As I've processed everything through the bank can I delete the pays on each person and...
View ArticleGST to claim but no payment out made
Hi I need to allocate a GST credit of $16,300 for a machine purchase through a hire purhcase. Our accountant said we are allowed to claim the GST for the machine even thought we have it under hire...
View ArticleInvoicing save and copy - Added feature saving the date of the last invoice
I would love a feature when you save and copy and Invoice to keep the date of the last invoice. I enter invoices in batches. Sometimes I have ot enter invoices which occurred on the same date. Its very...
View ArticleUnallocated transactions
Has anyone else had problems with the criteria for bank transactions not working properly? If I enter bank transactions from the 'unallocated transactions' link on my dashboard it takes me to a list of...
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MYOB Essensials Invoicing
Hi, can someone please tell me if its possible to create a supplier invoice and attach another document to that invoice so its stitch together as 1 PDF ? the supplier requests a summary sheet attached...
View ArticleEssentials or On the go monthly calendar/planner
When are you going to please incorporate a calendar/ planner like week cal or something similar so when a job is marked completed it can be invoiced,with the ability to save and add more job...
View ArticleEnd of year reporting - donations
Hi - I'm wondering how I would go about getting a report to show who has made donations over a taxable year? We're a registered charitable trust and need to be able to provide tax receipts at the end...
View Articleemailing invoices
Hi, Just recently, I am experiencing my email contacts (from customer card) is not linked to the invoices I generate for that customer. I have set the email as a default email but it for some reason...
View ArticleError: something's gone wrong
Hi,I was having issues with my MYOB showing pounds instead of AUD. I have changed it on my computer but now my account right won't let me open any invoices or even create a new invoice. I have...
View ArticleMatching payments with bank feeds.
HI. In May I paid an account based on the statement sent to us from the company. Now, there is a discrepancy of $37.72 from a previous credit, which I cannot allocate as the month/bill is closed/paid....
View ArticleProfit and Loss Statement layout
Is it possible to re format the statement so that a liability account will show under the asset section? Right now the main account for the buisness is set up so all transactions run through an off set...
View ArticleSplitting employees wage and loan.
We paid a lump sum to an employee. Part wage part loan. I need to match the pay portion to the payrun and allocate the other to his loan account. How do I do that? Essentials seems to not allow this?
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