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...
View ArticleI 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 &...
View ArticleCannot 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.
View ArticleHow 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...
View ArticleAccount reports failing
reports are missing cost centres on reports covering same period randomly...
View ArticleSet 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...
View ArticlePayroll 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...
View ArticleAllocation 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...
View ArticleBank 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
View ArticleTwo 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...
View ArticleSuperannuation
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?
View ArticleGST 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...
View ArticleMYOB 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...
View ArticleEssentials 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...
View ArticleEssentials 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...
View ArticleReconciling 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...
View ArticleStarting 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...
View Articlepayroll 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...
View ArticleUSI 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...
View ArticleHow 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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