Recent Posts & Replies
Purchase Order Entry - Field Choosing
AccountRight+ Desktop. Is there a way of changing the entry fields in the purchase order when entering inventory/item purchases please? I want to include the suppliers code as well as our code. I’m not talking about the purchase order form that gets printed (customising the purchase order form), I’m referring to the entry screen with the desktop program. I think I recall that you can’t but all of my searching refers only to the purchase order form. Thanks in advance
Uncategorised Transactions
My Bank Transactions feed shows there are 3 Uncategorised Transactions, however, the Out of Balance is $0. There are no 'Uncategorised Transactions' showing when I click on that link. I've changed the date period, to Last Financial Year, This Quarter, etc and to when I first started using MYOB last year. Up until last week, it was showing '0'. Is this just a glitch?
Payroll not matching to bank feeds
Hi, I am currently reconciling a client's data file for her, and some of her payrolls are not showing up in the bank feeds when matching the transactions. The client has allocated the wage payments to the payroll clearing account instead of matching with the payroll. Hence, when going to reconcile, there is a double up of transactions. I have checked the payroll setup, and that shows the correct bank account. I have also done a bank transaction search of both categorized and uncategorized transactions using the employee's name to see if any other wage payments had been matched to the incorrect payroll numbers. The payroll numbers in question are not showing up. I have also done a search using the payroll reference number to see if it has been allocated to something else, and nothing has shown up. Some help would be greatly appreciated. Katdev
Reversing a payment for multiple invoices
Hello, We received one payment say $1,000 for 10 invoices. When I reversed one invoice payment, the whole $1,000 appears in unallocated bank transaction. However only one invoice payment was reversed. How can I reverse the all invoices? Do I need to go through and do it one by one? Because at the moment, the $1,000 has no corresponding invoices to match anymore.Is there any way to sort via accounts in the invoice app?
The old app was so much better, not that it was any more intuitive however you could at least sort via customers to see the outstanding amounts and its invoices. Now it’s all bunched into one by the date and there is zero way of sorting them except for searching each one up individually. No drop down, no nothing. Is there any way to rectify this?
PROFIT & LOSS for Header Job
Hello, i have myob accounting v13, and i put many job list like this 10000 Project 1 11000 Location 1A 11100 Site 1AA 11200 Site 1AB 12000 Location 1B 12100 Site 1BA 12200 Site 1BB 13000 Location 1C in myob accounting v13 and v19 only can report P&L Site 1AA, but i want to create report for Location 1A and Project 1 also.. how can i handle this?Bunnings feed not uploading correct amount
Hi Just recently my bunnings feed isn't uploading the correct amount. In the uploads are the amount displays correctly for the transaction (say $38.40) but when I go to create the spend money for the transaction and the fields populate (which I know you need to check) the amount comes through with the decimal point in the wrong place. so instead of a $38.40 transaction is comes through as $3840.00 Is anyone else having this problem? is there an easy fix instead of having to manually change every line?
Amend filed STP to Nil
Hi, I need to reverse STP filed. I tried doing this. Even though I reverse transaction and sent that to ATO. Verification report is not matched with STP amount. whatever I reverse the payroll it reported as nil amount to ATO. Please advise how to amend STP. I need to reverse all payroll reported. Thanks.
Unable to Allocate Transactions in Credit Card account
Good morning, I am new to the business, and I need to reconcile the credit card account but when I go to the uncategorised transactions, the 'allocate me' section to match or categorise is faded and will not give me access. I have spoken to my manager, and they advised that it's not my access that's the issue. Could someone please advise how I can change this? Thanks Dani
Setting up additional two-factor authentication methods
Hey everyone! We're introducing a new way to secure your accounts with additional two-factor authentication (2FA) methods. This will prevent sign-in hassles and getting locked out if you can't get codes via your usual method. We recommend setting this up now to ensure you have a backup method to login without needing to contact us. You can set up: - Authenticator app (recommended) on a mobile phone or tablet - SMS sent to your mobile phone - Email (if set up initially) Instructions to set up an additional 2FA method: 1. Log into My Account (myaccount.myob.com). 2. Click your user name in the top-right corner and choose Account security. 3. Click the Add (>) button for the desired 2FA method. 4. Verify your identity with a 2FA code. 5. Follow the prompts to complete the setup. Once set up, you'll be able to receive verification codes via different methods. If you need to remove or reset a 2FA method, you can do so from the same Account security menu. For detailed steps, feel free to check out our Setting up additional two-factor authentication (2FA) methods help article. Cheers, Amanda.
MYOB Business Payroll Only to MYOB Business PRO
I was using MYOB Business Payroll for a couple of pay runs, but after two weeks, I created a new account for MYOB Business PRO. Now I have two separate accounts with different serial numbers. How can I combine (or migrate) the payroll transactions from MYOB Payroll into MYOB Business PRO to ensure my account balances are accurate? Thanks
