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Recurring Invoices not posting again. MYOB Essentials
I had this same problem in October 23 and after much going back and forth with moderators was never given a solution. The problem somehow was fixed after about 4 weeks and I never received any explanation. We operate a caravan park in NZ and raise about 95 invoices every week. Since the problem was solved in Oct 23 everything has been going along fine with recurring invoices being posted every Monday. Today Monday May 27th the recurring invoices have not been posted. Note the screen shot below showing the next due date as today May 27th but no posting. Please can we get a positive resolution rather than all the back and forth last time that went nowhere. Serial number is 640003206140 Johns Road Investments Limited. Product MYOB Essentials. It is NZ based but we do all data entry in Australia. I would like to resolve quickly so we do not have to manually post 95 invoices every week until this issue is resolved. Regards Jeffrey6Views0likes1CommentLong service Leave for Casuals
I need to calculate the long service leave for a casual employee and for this I need to generate the hours worked for the past 3 years. In Accountright Premier I can only excess the current and previous year but not the year before. Is there a report that I can generate to get this information? I need the hours worked from 4th June 2021 to current.0Views0likes0CommentsCustomised Invoice template - Time billing
Hi, I have just started importing time billing invoices. I use a spreadsheet that has the activity ID's in a column which then matches up with what I have in MYOB and allows the import successfully. However I want the Activity Name or description NOT the Activity ID to appear on my invoices. It does say the following online, and I have ticked the box in the activity ID set up saying use the Activity Description in sales but it is not doing that on the invoice. I do have our work docket number appearing in the notes field so perhaps that is why it is not showing the desciption? Can I just get the Activity Name on an invoice and not the Activity ID? "In the Activity Name field,type a name for the activity. In the Description field, type a description of the activity. If you want the description of the activity (rather than the activity name) to appear on time billing invoices, select the Use Description on Sales option." Thankyou7Views0likes0CommentsMYOB Business Payroll Allocation to Jobs (NZ)
Hi, MYOB have recently migrated my data from AccountRight to MYOB Business and our Payroll data from ACE Payroll into MYOB Business Payroll. I have not been able to get them to help me with the process to set up job allocations in pay items. I cannot find out how to do this online and it does not show up in pay item setup or pay run setup. Can anyone help me please since MYOB seem unwilling to do so? Thanks Robyn, North Shore CMA (NZ)2Views0likes0Commentscalculated field on a packing slip
Hi, Is there a way for MYOB to do a calculation on an invoice template and output the data as a field onto a packing slip? Specifically, I have put ITEM CUSTOM FIELD 1 as box weight in KG. I want to calculate the total weight on a packing slip. So QTY * ITEM CUSTOMER FIELD 1 I can get the data i entered to appear on the packing slip, but cant work out if a custom calculated field is possible. Any help welcome. Thanks Tim1View0likes0Comments