Clik here to view.
Multiple pays for one payrun
Hi, I made a mistake while doing a payrun, so I fixed it (deleted and redo the payrun) and ended up with the followign situation1. Payrun and payslips are correct, e.g.- John Salary is $100- Mary...
View ArticleWages Payment and Bank Reconcilation
Hi, I have an issue related to bank reconcilation and wage payment. I had followed your lesson about payroll which is supposed to be link the electronic clearing account for the bank account let say...
View ArticleSuper portal file lost
I was just about to pay my first superannuation using the super portal and downloaded the csv file then uploaded it to the portal. It found some problem with one employee whose end date was later than...
View ArticleProfit and Loss report - exclude zero balances
Hi There, It would be great if there was an option to exclude accounts with zero balances from the Profit and Loss PDF report (as you can do with the Accounts List). At present our client's P&L...
View Articleremove suspended account in myob essentials
Hi Can you please help with removing the suspended trial account on my essentials? Regards
View ArticleEmail replies from invoices not being received
Hi there,Since upgrading to the new Invoice system with MYOB Essentials the other week I am not receiving any email replies from the invoices sent out. So when I email a client an invoice and they...
View ArticleRECONCILIATION
This quarter was the first time I had used the automatic Bank feed.Whilst I found this good for less data entering, there was a a problem, where I needed to uncheck the box in the bank reconcilation,...
View ArticleOpening balances during the financial year
Hello all,I am a bookkeeper that has recently introduced a new client to MYOB Essentials. I am wanting to enter opening balances as at 1/12/15 however, there are some bank feeds that I need to delete...
View Articleinsurance
Hi guysim not sure if i have set up insurance correct in myob essentialswe have funding for the insurance and it is paid monthlyi have created a loan in the current liabilities section then made...
View ArticleMYOB Essentials
I am trialling MYOB Essentials for our not-for-profit sporting club. We have no payroll, we don't do invoices or quotes,, we just have bank transactions for deposits and cheques payable for invoices...
View Articleaccount suspended
HI there My trial period has been suspended, but was informed that I had a free month. I now have set up Direct Debit for MYOB Essentials and received email confirming this but I am still unable to do...
View ArticleTrouble with received customer payments
Everytime i try and receive a customers payment i get an error saying "Could not save due to system error. Please try again". I get this all the time. i have signed in and out a trillion times and...
View ArticleBendigo Bank bank feeds
i have a set up with bank feeds from Bendigo Bank. I have not received an update since the mid December. Is it that Bendigo only sends updates once a month? Simon
View ArticleList of transactions posted to Undeposited Funds
Hi - how to I view the payments received that were posted to Undeposited Funds (pending banking)? Is there a transaction list for this account anywhere? ThanksSuzanne
View ArticleSuspense Account
I need to create a suspense account where you post stuff to that you are not sure, or to also use as a cr / dr account, an example is a custommer paid money to my wrong bank account, Myob imported the...
View ArticleWages
I pay myself various amounts durring the month, but i want to run 1 payslip, at the end of the month i want to show if the company owes me money i pay tax on the payslip amount. an example is my...
View ArticlePayroll from different bank account to group of employee
Payroll from different bank account to group of employee I have two different location of the business. I would like to pay salary to the employees of both locations from two separate bank account.Can...
View ArticleBank Feeds and Allocation rules
I am having trouble getting Allocation Rules to occur aitomatically on my bank feeds. This is because when a particular purchase is made from a supplier, the bank feed is providing a date of...
View Articlehow to merge contacts
Hi,Does anyone know how to merge contacts in Essentials, please? thank you
View Article