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Cashing out annual leave

Hi,I've read some of the topics in regards to cashing out annual leave, but all seem centred around other programs, not Essentials. We have an employee who would like to cash out some annual leave. I...

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Why I can't save the changed open balance date?

Hi Guys, Seek for help here. I read the manual and says you can change the open balance date. I'd like to change balance date from 1/7/2014 to 1/7/2013. however the system doesn't let me to save it. I...

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Allocating a transferred payment in bank feeds

I've transferred a payment from my main bank account, into a holding account set up for a big client. (I needed to do this for a double payment & subsequent reversal...long story!).So I make the...

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closing of a tax year in Essentials??

Hi  How do I close of a tax year in Essentials? thanks  

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Accountant unable to receive advisor invitation

Hello,I have sent my accountant several invitations to my MYOB Essentials account. She is not receiving them at all. She has checked the company's spam filter, and they don't appear to have been...

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Editing the tax rate in accounts list

My client has been using an account and just realised that it was not set up correctly when the file was created. We have gone into accounts list edit function and tried to change the tax rate but it...

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Accounts list: Short clickbased user test

Hello MYOB Community,My name is Michael, and I'm from the UX team here at MYOB. We're currently exploring ways to help improve productivity when working within the Accounts list in Essentials.Link to...

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How to set up freight on customer invoice in new MYOB Essentials?

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Any one with ideas on how to apply a standard discount to a customer invoice...

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Account code not showing on General ledger report

The Accounts Payble 1-1800 is not shown in the General Ledger Details Report, but is shown in the Trial Balance, the Accounts List Report  and the Balance Sheet and details of all entries are shown in...

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Bug? Supplier Payments

I have followed the instructions - enter Bill/Receive payments and also tried Pay Bills from Drop down. the Invoices from Supplier are there, the amount matches the total paid. I am trying to enter the...

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Can anyone tell me what tax code I use for a business loan?

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Incorrect total on quote

Can anyone tell me why the total is not correctly adding the GST onto my quotes? It comes up with the subtotal and gst on seperate lines but the total is coming up as the same as the subtotal so it is...

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invoicing

HI i have just registered for the 30 day free trial for Myob essentials.after setting up the business, i am trying to enter in an invoice but as i get to the end and want to save it wont allow me to.....

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QUOTE -Save and Copy Feature NEEDED

We really need the feature to be able to Save an Copy Quotes PLEASE! It's the same feature as in Invoices, so shouldn't be difficult to implement.  It's such a time-saver to be able to regenerate a...

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Help with Payroll Set up to suit different styles of employee

Hi,I'm trying to set up payroll for 3 different types of employees:1. Std Casual employee, paid by the hour at a set rate per hour (that one was easy!) 2. Full time employee who needs to accurue...

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Wages allocated to Cost of Sale

Hello, I have staff in 2 categories, one is a receptionist and is an expense, the other is a tradesman on my payroll and he is a cost of sale. How do I allocate the tradesman's wages to Cost of Sales...

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MYOB Essentials

Could someone please advise if MYOB Essentials has a Save Recurring and Use Recurring function, also a BASLINK setup function

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Hourly rate on payslip

Hi we require only the slary rate to be shown and not the hourly rate. MYOB sems to calculate the hourly rate and display this on the employees payslip. Is there anyway to have payslips that dont show...

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Payslip details

Hi we require only the slary rate to be shown and not the hourly rate. MYOB sems to calculate the hourly rate and display this on the employees payslip. Is there anyway to have payslips that dont show...

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