Any fees for using PayBill
Hi, can someone confirm if paying a bill directly from MYOB via a linked bank account will incur a charge? E.g. we want to generate bank files but we want to make sure that we're not going to be charged a percentage of what we're transferring since it would be a decent sum of money. Likewise would any payroll payments incur a charge?
The company file is currently backing up. You can sign on once the backup is complete.
Hi, Could someone please help me access our MYOB company file. It is locked due to the following error: The company file is currently backing up. You can sign on once the backup is complete. Please help, Myob file is required urgently. Thank you, Lina
Personal use
Hi I am new here be gently. I just wanted to know if I can use any of your products for personal use, like personal accounting and budgetting even tho I dont have a business or an ABN number. I am in Melbourne and I want to coonect MYOB with my bank. If not does any one recomend anything else. Cheers to all who reply
Myob Teams set up - invalid default superannuation
Myob Teams set up - invalid default superannuation Trying to set up Myob Teams. Error message: "Invalid default superannuation The default superannuation in the company file is invalid. This will need to be corrected to work with MYOB Team. You can check these details by going to the company file setup." I have set up REST as our default superannuation in the company file (it has always been set up like this), but the rrro message doesn't go away and I cannot set up Myob Teams.
Finalising employees
Hi, last year you were able to mark off employees that leave during the year as you are this year. the difference is when you went into STP reporting and clicked on employee finalisation, it listed all employees. You then marked of the employees dates when they had left, then send to the ATO. You could do as many as you like before sending. Now it only allows you to do one at a time and send to the ATO. Very time wasting as we have a lot of casuals, up to and over 100. is there a way around it.run scripts
Can you (MYOB) please run a script for inventory issues on my file last time you "arranged for a script to be run over the company file from the cloud that has been known to aid clients with a similar situation" this is for "a script in which can run over company files that are showing unusually long decimal place or N/A inventory values or a negative inventory message " so please repeat this Our file is online -Serial # (last 4) 9812 company file id: 1 Thanks Daniel Jackson
Myob file stuck in backup, its need to be reset please - urgent
Hello, my file is stuck in backup mode I did a back up, it seemed to stop It then said connection with server lost I then received message saying back up complete I tried to log back into file and its says that backup in progress So something has gone wrong, please fix my file ASAP, I have to wages in the morning thank you
Receiving payments from a customer that is on credit hold
I want a solution that 'flags/ notifies ' the user when entering a 'receive payments' for a customer that is on credit hold. Currently putting a customer on credit hold only prevents any further sales on their account but doesn't prevent a payment being applied to their account, so how do you know to take the customer credit hold? I know reports can be run or we can look on the customer card register , but I want to know if the customer is on credit hold at the time of processing the payment.Receiving payments from a customer that is on credit hold
I want a solution that 'flags/ notifies ' the user when entering a 'receive payments' for a customer that is on credit hold. We have a very large customer base so manually keeping track is difficult. Currently putting a customer on credit hold only prevents any further sales on their account but doesn't prevent a payment being applied to their account, so how do you know to take the customer credit hold? I know reports can be run or we can look on the customer card register , but I want to know if the customer is on credit hold at the time of processing the payment.
MYOB AccountRight Enterprise 19.14 tried all the troubleshooting still getting initialisation error
Good morning MYOB community, I have been using MYOB since 1996. I am not actively using it for Bookkeeping customers anymore but still use it for tracking my personal finances. I am currently using the PC version of MYOB AccountRight Enterprise 19.14 and I wanted to view some of my old MYO files from previous years that I know might have been Premier or another version of MYOB. To make a short story long I installed a few of the older versions to see if I could open the old files but to no avail and gave up. When I went to open my current MYOB file in AccountRight Enterprise 19.14 I am now getting an initialisation error. I have tried all the troubleshooting suggested including uninstalling all the MYOB installations, reinstalling and running the sysdm.cpl fix. I've tried the Microsoft Fix it tool. I downloaded the AccountRight registry key remover (InstallationKeyRemover1213.exe) from this site but when I try to run it I get an error message that The file or directory is corrupted and unreadable. None of the fixes suggested here are working. I'm still getting the initialisation error. Is there anything else I can try. I'm pulling my hair out :) KInd regards Rob
