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bank reconciliations

HiI had a problem with what i thought was the bank recs and deleted about 4 monthsI then had to change some allocations for purchases etcWent back to bank recs and the opening balances were incorrectI...

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bank rec

HiI had a problem with what i thought was the bank recs and deleted about 4 monthsI then had to change some allocations for purchases etcWent back to bank recs and the opening balances were incorrectI...

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Unable to print from MYOB Eror 34072

Have spent a couple of hours twice with IT Experts at MYOB after this error showed. They tried changing the Fonts and Ariels as per error message. Couldn't be solved and it was suggested that I get a...

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help please stuck with transfer from equity account into banking account

Hi, at the end of the financial year we closed off a saving account and transfer the money into the equity account.Now I have withdraw that money and put it in into a banking business account. I dont...

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Bank Feeds Delay

It has been sometime since we lodged Bank Feed forms and I am assuming that they have been received as the Credit [MasterCard] Card one advises that it is still waiting for the Account number.Is...

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NO ABILITY TO PRODUCE SUPER MONTHLY REPORT

Am used to producing a monthly back up report of super contributions being submitted to superstreaming.So disappointed that, other than a cumbersome csv report, a better report is not available neither...

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Unallocated transactions & bank feeds

Hi,I'm wanting to know if you can remove unallocated transactions from the bank feeds section.The reason why is we have a rental property, the agent pays us a NET monthly amount after taking out fees...

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Reconcillling different accounts

Im having trouble reconciling accounts. I recently paid wages from the savings acc (usually use chq acc) and also some directors drawings. It has come up in my bank transactions as a multipayment from...

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Pay Superannuation

I have already spoken with MYOB twice regarding this problem but it still hasnt been fixed. When I sort by date on the Pay Superannuation option in Essentials it is only sorting by the day and not the...

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Export Complete Contacts List Details to Excel

HiI would like to export my contact list with the information on each field (not only phone and email) onto an Excel file.  Is this possible?  Thank you.

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CURRENT YEAR

I have started a new file and the default is for this year 2016-2017  I need to enter data from  1/6/15 how do I change the year to be 2015-2016 

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Doubled Up Credit Card Transactions

Two identical AMEX transactions have appeared in my MYOB Bank Stream.  There is only one transaction on my actual AMEX card - which is correct. I have tried to delete the transaction - but the system...

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Can i pay Essentials subscription annually?

My client has opened Trial version of Essentials for Association she is Treasurer for, wants to get started, but wants to pay annual instead of monthly due to Committee approval.  Is this possible?

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Lodging a complaint re sales representative

I'd appreciate advice on how to lodge a complaint regarding a sales representative, who gave me incorrect and misleading advice on the information that is able to be migrated to Essentials from...

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Cancel MYOB essentials subscription

I would like to cancel my MYOB essentails subscription. Is there an email address I can send my cancellation request and serial number to?I called to cancel and spent 30 minutes on hold before being...

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Best add-on for job tracking in Essentials

Morning all, any views on the best add-on for tracking job costs for construction use. Signed up for the Essentials cloud for our mac but completely missed the non ability to track customers costs from...

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Payroll transactions not matching bank transactions

Hi All, I'm relatively new to MYOB essentials and just wanted to get some ideas on how you would treat a situation. Have a client that runs Payroll for a single employee, however for the past three...

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Help! Super amount is showing as $5700 payable on balance sheet but my...

hi all, in my balance sheet, the Superannuation amount payable is showing as $5700 but all of my payments are up to date- how do i recitfy this or see why its doing it?  Everywhere ive searched i cant...

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My payroll entries have been recorded twice.

I have four instances that the electronic file has been debited to wages and salaries as well as the individual pays. I have now set up an electronic payee

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When I go to email an invoice the email address is not showing before I...

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