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Cannot allocate Deposits from bank transactions

Hi thereI keep getting the following message when trying to allocate any Deposits via the bank transactions screen: Please fix the following problem(s):Reference: must be alphanumericIs anyone able to...

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I have allocated transactions into the wrong catagory

Hi, is there an easy way to unallocate multiple transactions allocated to the wrong catagory?eg. I have allocated all my wages for the past months into payroll deductions instead of wages &...

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Cannot accept payments !

Latest issue with this nightmare software.Cannot accept payment of invoices.Says "System error"See screenshots attached.Same issue in multiple internet browsers. 

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How do i create a purchase order?

I've noticed a lot of comments about purchase orders going back a few years and feedback to vote it in etc. So, is there a way yet to create a "purchase order" or do I need to create an invoice for my...

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Account reports failing

reports are missing cost centres on reports covering same period randomly...

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Set up (trial version) wrong conversion date. Start Again?

Hi. I have just  dowloaded a trail version of account right (for one company) - but  have enetered the wrong conversin dateI need to enter  transactions from 1 July  2015 - but have accidently  put the...

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Payroll deductions

Hi I'm wanting to be able to make deductions from staff wages for bar tabs. I understand within payroll i can select deduction, and make it non taxable.What i don't know how to do is then allocate the...

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Allocation of payments against opening balances

I have dragged my bank statements into my Essentials file via qif file as I didn't set bank feeds up until this financial year.I have been working backwards to allocate all of my transactions in order...

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Bank Feed not working

Just started bookkeeping for a new client. The subscription says its active however there have been no new transactions since August on the bank feeds

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Two payments for one invoice by two companies

Hi guys, Can you please help me on how I would enter a double payment? We invoiced a company for $77, they paid us but we also received a $77 payment from another company who was supposed to reimburse...

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Superannuation

I have an employee who receives a phone allowance which is not to be included in the superannuation calculation but MYOB is included this when calculating the super, how to a stop this?

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GST to pay section on the dashboard

Hi all.I like to pay my GST direct to the ATO everytime I receive payment from customers.Can anyone tell me what account I allocate my payments to in MYOB so that it is reflected in the GST to pay...

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MYOB Essentials vs MYOB Customer Service

Dear MYOB It sickens me that you have such wonderful Customer Service staff that have the unfortunate job of servicing customers using such a pathetic piece of Software... I've been a MYOB stalwart for...

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Essentials Glitch Number Number. 524342

After creaating an invoice then applying a payment, I opened the Invoices in a New Tab and searched for said invoice.... It appears in the full invoice list, but you cannot search for it as it won't...

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Essentials Glitch Number: 524342

Hello MYOB!!! After creating an invoice then applying a payment, I opened the Invoices in a New Tab and searched for said invoice.... It appears in the full invoice list, but you cannot search for it...

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Reconciling after migration to MYOB Essentials

Hello, I have just received confirmation that my data migration to MYOB Essentials is complete. My data was migrated from 1 July 2015. I am unable to reconcile my first month as at 31 July 2015 because...

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Starting out

I've just migrated to Essentials online from a desktop MYOB version. When my data was transferred across some of my account codes were changed, due to the automatically generated account code list...

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payroll entry not matched

Hi, We entered a pay run in Essentials and now the net amount has come through via bank feeds but appears to be waiting for allocation to an account? I thought MYOB was supposed to match it...

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USI not recognised by Super Portal

Hi,We use AccountRight Premier and upload CSVs to the Super Portal for our SG lodgements.One of our employees is with Suncorp WealthSmart Business Super USI RSA0003AU. We're trying to make a payment...

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How do I or why can't I import of invoices to Essentials (web version MYOB)...

I use Case Manager Software (Chameleon Software) that did use import of invoices to Account Right. Why can't I do this or how do I do this in Essentials (web version MYOB)? Thanks

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