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ipad

Iam trying to use MYOB Essentials on an IPad.  I get to the list of businesses and tap on the one I want and nothing happens. How do you access an Essentials file on an  ipad?

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BUG: Import History does not show the import dates

Hi All, When I list the Import History of Bank Transactions in Essentials, the dates are no longer being displayed correctly. I have tried various different browsers and I've cleared the cache etc...

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Restore backup from Accountright to Essentials

Hi, can anyone help me with instructions on how to restore a backup from Accountright V19 to MYOB Essentials.   I have the backup file from our bookkeeper who uses Accountright V19 and want to restore...

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Delivery Fee Accounts

When I order items online and pay a delivery fee, does that need to be allocated to the Expense Category - Postage & Courier, or does it need to be allocated to the Cost Of Goods Category - Freight?

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Add to reports menu - Favourites on Menu Bar

It would be great to have a "favourites" tab under reporting with a list of the regular reports used for each client as per Banklink.

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Accessing MYOB Essentials from an iPad

Iam trying to use MYOB Essentials on an IPad.  I get to the list of businesses and tap on the one I want and nothing happens. How do you access an Essentials file on an  ipad?

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Bank Feeds

Hello I'm trying to reconcile my bank account I have bank feed and it is showing wages auto reconciled and also the wages paid through the bank so showing twice when I tick the wage amounts  it is the...

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Bank Reconciliation

I have switched the softeare fron Reckon to MYOB plus fron 01.07.2016.I have completed the bank reconcilaition upto 03.11.2016 and reconciled with the bank statement.Every item has been presented and...

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Bank feeds matched to the wrong Invoice

Hi,I deposited my personal funds of $1,000 into my business’ bank account.When the bank feed came through to the MYOB file, it was providing me a match to one of my customer's invoice, which was...

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Customise invoices

Hi, I got the trial version of Essentials, i am needing to do 3 things to the invoices, which i seem unable to do.A) add a (YOUR REF NO.) section near the invoice numberB) get rid of the (SHIP TO)...

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Bank Feeds

I am trying to setup Bank Feeds for a new client, however I get the error "Sorry, you can't sign up for bank feeds right now. Contact our support team." What would be the reason for this?

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New car purchase

Hi, I bought a new car for my company and it will be 100% used for business.  My accountant told me to record car purchase as capital purchase and Insurance and other registration fees as non capital...

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Add to reports menu - Favourites on Menu Bar

It would be great to have a "favourites" tab under reporting with a list of the regular reports used for each client as per Banklink.

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Entering an ATM withdrawl from the compnaies business account

Hi, How do you enter an ATM withdrawl from a companies business account in MYOB Account Right?I am currently reconciling the business bank account and on the bank statement, it states an amount was...

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Creating a bill in purchases- Regarding the Item column

Hi, I have just started using MYOB Essentials, i have only used MYOB Account Right previously. When entering a purchase, in MYOB Essentials an item column appears. What is this for do i require to use...

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receive money not able to tab accross

Just started using MYOB Essentials and have found that I cannot tab across in the table area when recording receive money. you can tab across in spend money in the table area but it appears you cannot...

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Super Stream transaction not Matching Bank Feed Transactions

Hi, Can someone please help.I have processed and authorised the super stream payment no problems. Bank feeds come in.  There is no transaction to match the super payment? The payment was authorised on...

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Need to delete bank feed transactions

Help!I just started working for myself and have signed up to MYOB essentials.I need to delete the transactions that my bank feed imported, i don't have a separate account for business at present and...

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Invoice due dates changing

Hello everyone, Does anyone else notice that the due dates on invoices change after you have entered a date?  I have different terms with different clients so often I have to change the due date...

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Bank Feed not updating?

Our bank feed hasn't updated since 14/11/2016. Can you please fix this. It appears from reading other forumn posts that these drop outs are fairly regular. Very frustrating to go through the setup...

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