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Account Right Friendly language to make things clearer
Hi MYOB - could you advise if there is a plan to change to the "friendly" language in the desktop version (i.e. not the browser)? After many years of being very comfortable with the "technical jargon" - i.e. commonly used accounting language we are very much not keen on more touchy feely "improvements" that are going to leave us scratching our heads on what exactly we are looking for. Have to ask again - does MYOB see themselves as providing serious accounting software? How about sorting out the security issues instead of fixing something that was not broken!13Views1like2CommentsOnline Payment for Sales Orders
Don't think this is such a new idea but would be great if MYOB could make it work. Our process is to receive a deposit or full payment on a Sales Order before we manufacture the custom order. We need to be able to send an Sales Order Invoice to the customer to allow them to make a full or part payment online via MYOB payments - keep it as an order in our system, not an invoice - until the job is complete. I have turned off the function of using online payments due to the inconvenience this causes.430Views2likes8CommentsMerchant fees not automatically reconciling
Hi there, We've just started receiving online payments minus the merchant fees as advised by MYOB but it doesnt seem to be automatically reconciling. The amounts obviously dont match and are out of balance. We have attempted to sort this out ourselves, we gone through the online support about "Changes to how you pay for online payments" But we cant seem to be any wiser. Going into the Online Payment Portal, and check the ledger accounts but they appear to be the appropriate ones. However we cant seem to sort this issue out. Can someone please advise what we are not doing and help make transactions automatically reconcile as its supposed to? Thanks Michael28Views0likes8CommentsRemoving unallocated bank feed transactions in MYOB Business
Hello I have a unallocated transaction that I'd like to delete from my bank feed. The account is reconciled and up to date, there's just a stray transaction still sitting on the unallocated list. Is there a way to do this please? Thanks Gillian55Views0likes3CommentsTax Returns Reports In MYOB AE
I am trying to run a report to show the refund/payable amount on the tax return for 2023. Doesn't matter how specific my data is I get the message "The Report Would return too much data, please narrow you selection criteria. Is this a bug or an update required. Cannot even get supplied reports to work without the same note.RCRFIN310944 minutes agoPlace MYOB Accountants Office & Accountants EnterpriseMYOB Accountants Office & Accountants Enterprise3Views0likes0Comments