CloudMindAccUltimate Cover UserJoined 12 years ago1949 Â Posts342 Likes234 Â SolutionsView All Badges
ContributionsMost RecentMost LikesSolutionsRe: Timebilling activity slips Alfie11Komal_S following if this is an issue with 2021.1 please advise? Re: MYOB Account Right Std Lost Data Recovery HiS-DS I am presuming the file was not stored on the MYOB cloud services (online). 1. How do I get access to this file on My Practice? It sounds like they don't have an active MYOB subscription. What version were they using ARL or ARL Classic and what version number? 2. How do I regain lost financial data (the most recent transactions that have disappeared?) This will be difficult if there was NO current back up. If the file is ARL and on the cloud, MYOB might be able to help restore, otherwise you will need to re-enter data, unfortunately. Sounds like it is time to get them on the cloud version as it would have been easily resolved. Activity Slips - Import Error - Warning 600: Payroll category requires a non-zero unit; ignored. Hi MYOB, Please explain what this means. The only issue I can identify compared to other activity slips I imported is this one has a decimal in the unit? i.e. 2.5 Where am I going wrong surely you can import decimal points? Have attached log and import txt file. 0 records imported without errors. 1 records imported with warnings. 0 records skipped. Summary of errors Warning 600: Payroll category requires a non-zero unit; ignored. 600 STARTER New 2/08/2020 H601 TACK Bell 2.5 H601 TAC - TACK Bell 8 Please help...Mike_James you probably know the answer as you are so good with this sort of stuff SolvedRe: Importing Items with Commas anywhere in description automatically adding Quotation marks " " at both ends of the description. Imports in MYOB generally don't like commas or characters in general. I normally do a find and replace and replace the commas with a space and then import in the data Re: Long Service Leave Calculation MaryV glad I could help you:smileyvery-happy: thanks for marking off the solution as well:smileyhappy: Re: Long Service Leave Calculation HiMaryV This is always tricky this is how I would proceed to update MYOB with accurals: The best report to run in MYOB ARL is the Payroll Activity Detail Report. This report will give you the total hours they have worked from the start of employment to date. From there you set up the Long Service Leave Category and do a dummy NIL payrun to bring in all the accured hours. Put in the total hours in a dummy payroll that the employee has worked to date. Then enter the accured hours calculated above and delete out all the other values so the payroll is NIL. See below Re: Upgrade to ARL went to cloud when it was suppose to go to desktop?? ThanksSteven_M that was a rookie error on my part:smileyfrustrated:. What was I thinking.. I missed the step to actually upgrade the file. I am worried it will override the LIVE real file now. I have sent you a PM can you please kindly stop the file from restoring at the back end? Upgrade to ARL went to cloud when it was suppose to go to desktop?? Hi MYOB, SN XXXX 6778 ABN XXXX 8037 A client has asked me to upgrade some old V19 back ups for prior FY to ARL and then have them open as read only. This is so the client has all the historical data if they need to look back on any history. Anyway I upgraded the file (this is the screen shot below) looking back on this there is no company file name and the boxes are greyed out. I didn't notice this at the time and now the file upgraded online.. but I didn't tick that option? Just tested it on the next file and the same issue on this screen below? What is going on? SolvedRe: Leave Entitlement Reports has a difference from the card balance Himarketcreations Have you recently or in the past upgraded from V19 to AccountRight Live. Sometimes the upgrade distorts the leave balances and if this is the case you need to get MYOB data repair team to fix at the back end? If this is the case reply to this post and someone from MYOB will send you next stepsTracey_ASteven_M Online Invoice Payments for new businesses Hi MYOB, I have a new client under a new ABN they have only been trading for a week. Can they apply for Online Invoice Payments being a new business? Are they likely to be accepted to use Online Payments? Look forward to your response. Renae Solved