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Domain Name Registration

Hi all Could someone advise me how to account for a domain name registration in Essentials please? This is for New Zealand.  I believe you should treat it as capital expenditure non-deductible (no...

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Super not showing on payrun

Hi,An Employee is paid $252 per fortnight. She will therefore be eligible for super.  But on our first payrun, the super amount is not showing. Is there something I have missed with setup? I would...

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Bank feeds

I have put in a new client with ANZ accounts.  How come the ANZ credit card will not load?  this is the main account that my client uses.Also a CBA loan account will not load.  I really need all bank...

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1 Year of staff payslips

Hello can you please advise the best way to send a years worth of payslips for an employee to workcover.  I only see the option of sending one by one.  Thanks ;-) 

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Bug in print program for "Print" - Home/Bills/Edit Bills

Supplier invoices can have negative $ values entered BUT when printing, they are not shown as negative and are added as positive.  Amoutn due is shown correctly.

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How to export Data from MYOB Essential Cash Book to Ledgercat

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URGENT - Working Holiday Markers

The tax rate have changed for working holiday makers with visa sub-class 417 and 462 and apply from 1 Jan 2017.  We have a number of staffs holding visa 417 and visa 462, is MYOB ready for this...

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Prepare Bank deposit

How do I make a bank deposit in Myob Essentials. I have saved the cash receipts as "undeposited Funds".  In my old style MYOb I went to "prepare Bank Deposit'. But essentials doesnt have that. Would I...

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change tax code for imported goods bill after processing sales

Hi everyone,My recent problem is that I have recorded bill which for the imported goods so, I supposed to put the tax code " FRE" but I entered GST. the transaction had happened on 29th of November...

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Adding Additional Attributes in Account Creation

We would need couple of more attributes in Account creation screen. For example, we need to map each account number to corporate level account number and additional data. How can we add additional...

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Detailed Accounts Transaction report

Is there a report for all transactions for a Account?IE... Subcontractors transactions only

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MYOB ESSENTIALS File

I am looking at changing over to XERO due to their receipt keeping functionality. MYOB essentials is not working for our business in that receipts can only be uploaded to spend money transactions and...

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Accountright 19 2016.3

Hi all, I am trying to send a customer a statement. They have 4 outstanding invoices, but the statement will only show/print the last one. I noticed this with previous versions of AccountRight and...

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Reversed PYC payment

I received a PYC payment on Monday afternoon as usuall but then it was reversed on Monday night. I called on Tuesday and was told it should be returned on tuesday afternoon but still nothing.

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Getting to Super Portal via Ipad

So, I no longer possess a laptop - or desk top computer (at the moment) and I have to process super payments via my ipad. However, when I download the super file - where do I go after that? There...

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How to process the payment of an invoice when a customer pays more than the...

I have a few customers who have paid more than the amount of the invoice into the bank account and when it comes to matching the deposit with the transaction it won't match.  What are my options or how...

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MYOB Essentials Not loading 16th December

Hi Fellow MYOBer's, is anyone having issues logging in located in South Australia? Haven't been able to log on all morning to process and pay invoices :/  I've cleared cache etc - all the...

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MYOB Essentials Not loading 16th December - Resolved Now :)

Hi Fellow MYOBer's, is anyone having issues logging in located in South Australia? Haven't been able to log on all morning to process and pay invoices :/  I've cleared cache etc - all the...

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Migrate from Essentials to Essentials

Can anyone help with migrating from essentials to essentials, I need to import all contacts suppliers but mainly (customer information) ,items and sales history if possible.  

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Bank Deposit does not appear in bank transactions

Wondering if anyone has any ideas on how this can occur. The deposit of $16312.89 appears in the bank feed on 21/06/2016, but not in the bank transaction report. Serial number 6125 xxxxxxxx  

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