Recent Posts & Replies
More payment methods - PAYID
As a small business most of my customers prefer paying through payID due to the convenience. As a business I prefer it too as I get the payment instantly in most cases. It'll be great if we can add Pay ID as a payment option so the customer gets to choose which way they'd like to pay
Unprocessed Payment Register Print Report Showing ZERO amount
Hi all, While processing the payment from Prepare electronic payment list, There are only the transaction which we need to pay but while printing the report its showing so many names of staff with different dates and the value amount is Zero amount. I have seen this issue is been faced by MYOB users from 4 years but could not find any posted solution to get rid of this . Could someone please help me get rid of this at your earliest. Thank you
Creating Visual Studio Packages from a REST Schema - problems
I am writing software for a Myob-Acumatica user. I am using the Integration Development Guide 2025 R1. I have been able to download swagger.json using something like: https://MyUser.myobadvanced.com/entity/default/23.200.001/swagger.json?company=TestCo (MyUser has replaced the actual company reference) Following the instructions on page 51 of the documentation, I uploaded swagger.json to: https://editor.swagger.io The first line of the JSON file was, "swagger: '2.0'". I found that I needed to convert to OpenAPI 3.0 so that the .json file was error free in the editor. As per the documentation instructions I generated the client (step 5) as c# The csharp-client-generated.zip file was duly downloaded to my computer and contained two Visual C# projects, IO.Swagger and IO.Swagger.Test. I unzipped the file and loaded the solution into my Visual Studio 2022 (Version 17.12.3). However, the application build process is unsuccessful because many if not all the .cs files contain constructors with parameters that are repeated. For instance, in the model folder is a file called ACAInfoDetail.cs which has a constructor that looks like this: public ACAInfoDetail(StringValue coverageType = default(StringValue), StringValue healthPlanType = default(StringValue), StringValue coverageType = default(StringValue), StringValue healthPlanType = default(StringValue), Guid? id = default(Guid?), long? rowNumber = default(long?), StringValue note = default(StringValue), Dictionary<string, Dictionary<string, CustomField>> custom = default(Dictionary<string, Dictionary<string, CustomField>>), string error = default(string), List<FileLink> files = default(List<FileLink>)) : base(id, rowNumber, note, custom, error, files) The first and third parameter both have the same variable name StringValue coverageType Why does the generated client have this problem and what changes do I need to make to successfully build this application?Paid 10 cents less than payslip
Hi I've just noticed that I transferred one of our employees 10c less than the payslip and therefore can't match off the transaction. This was back in January. Given the low amount the employee isn't too concerned. Without reversing the payrun, given it was back in January, what is the easiest way to be able to reconcile the transaction? Thanks
CMN.ATO.INCDTLS.000141
We have received a CMN.ATO.INCDTLS.000141 error message when trying to lodge a 2024 individual tax return. It says "your share of franking credits from dividends must not exceed 48% of the Your share of franked amount". Which it doesn't. What is this error message and how do we fix it?
