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Hate MYOB Business
The 'New Look MYOB Business" AKA copy of QBO and all the Woke renaming of things is just not good. Trying to cater for more end users and making life harder for everybody else. There are accounting industry terms that are used all over the world so I don't see why the names must be changed. Simplifying Menus are a good thing but when the names have changed, and deeper dives are needed to get where you need to be is silly. Just peeved with MYOB today after the outage and the constant "MYOB needs to close or restart" BS on AR desktop. Now that QBO side menus were copied maybe a look at QBO for my clients is in order, not to mention the big price difference.Albert_De Giouveia2 minutes agoPlace Admin Tasks & General DiscussionsAdmin Tasks & General Discussions12Views0likes1CommentURGENT PROBLEM Error Code 242 when importing sale invoices
Hi, we are a licencee of a major hire car company with 5 locations and I import sales invoices every day from files sent to us from our parent company, yesterday for the first time ever I received an Error code 242 - More than 1 customer found, sale invoice not imported. This was just for the one customer, all the others were fine and it happened again today with that same customer. I have checked the customer cards, we only have this customer in our system once, no where else. It is our major customer so this is a big problem requiring me to manually create the invoices instead if the error cannot be resolved. We cannot sustain having to do this on a daily basis. We have checked with the parent company and apparently are the only ones this is happening to, no-one else has reported an issue. What could have changed? Is it something in our accounting software program or is it something happening at our different locations and how they input the invoices. I do believe I actually need MYOB support for this one.byw_bookkeeping25 minutes agoPlace AccountRight: Import/Export & IntegrationsAccountRight: Import/Export & Integrations58Views0likes5CommentsI have a receipt that was part of a direct debit process. The bank rejected the amount . How do i post the rejected receipt whilst keeping the original
Some customers are part of a payment arrangement and we process DD each fortnight. The amount is received against their invoice. When a DD request is rejected I want to process it back without deleting the original transaction. How do I do that?2Views0likes0CommentsInventory Count Sheet - add Columns
Is it possible to add a column for the BIN numbers on this sheet?Rebecca71128 minutes agoPlace AccountRight: Inventory and Multi CurrencyAccountRight: Inventory and Multi Currency93Views0likes7Comments