ContributionsMost RecentMost LikesSolutionsTaxable Payments Reporting Hi All UPDATE: I can select "Not Reportable" in Review Transactions, amend individually there, and then resave. Still not yet sure how this has occurred. It is going to be very slow process. We have been using MYOB since 2004, and have been reporting Taxable Payments since it was introduced, with no discrepancies to date. This year, for the first time, our Taxable Payments Annual Report does not balance with the Suppliers Payments report. On further investigation, it has been found that some invoices are not ticked for Reportable Payment, leaving a difference between Supplier Payments totals and the Taxable Payments Annual Report for some (not all) reportable suppliers. Has anyone else come across this problem? If so, any ideas on how it may have occurred, and of course how to rectify? Short of opening and checking every single invoice, to then tick those as required, does anyone have a quicker solution? I have not been able to find the field in a report to try to reduce the time to correct. Thank you in advance. Purchase Orders read only online As builders requiring detailed tracking and costings, we have always used Purchase Orders, and recurring orders and transactions, extensively. Since having to change from AccountEdge to the AccountRight Online version, we have the following issues: - purchase orders need to be created on the desktop version - orders with 'blank lines' (entered correctly as per instructions) cannot be used in data entry online as the whole order is declared 'read only' - staff entering online no longer get the duplicate order or invoice number warning We have done extensive testing - desktop / Windows online / Mac online. We now have the need for varied manual systems and processes. I ask does anyone else have similar issues, and if so, have you found a solution. Re: Moving from Account Edge Pro to Account Right Hi We are in the process of this now. In order to retain our history (MYOB conversion only keeps one or two years), we used a third party solution and have retained data from 2014 to present. The file, 1.04GB in size, was off site for only a few hours. However, many hours have since been spent redoing customised forms, and working out what now can no longer be done, and developing work around solutions. We run AccountEdge on MACs, and staff will use the browser to access data (as all our other business systems are MAC based). You will need at least one Windows computer to maintain files and customise forms etc. We use extensive item and job allocation and detailed for Suppliers and Customers and payroll. There has been some of issues with this. We also print cheques, which is currently proving to be a challenge. My advice is time your conversion well, away from crtical dates and deadlines. My staff revert to the AccountEdge copy to get things done in a hurry, while we work on the solutions. They then have to re-enter data into the new online version. I have found the STP double-up to be the least of our worries. It appears to be easy to solve. We haven't been able to report since the ATO certificate issue of a few weeks ago anyway. Hope all goes well for you.