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MYOB AccountRight
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MYOB will be using this board to provide updates about Bank Feeds. This includes when we are aware of any delays in feeds being sent to files.
MYOB PayGlobal
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In Focus - Coming Soon
Learn how we test new features and how to get involved. Discover whats in progress, coming soon or recently closed for your preview into new features that might be coming to our software soon!Recent Posts & Replies
very very slow program
we have been using various myob programs now for 29 years we recently changed from premier 19 to account right - its like watching the grass grow! soo slow we have had out IT guy go over everything and all is functioning as it should What is the answer? as the daily workload is taking much longer than with premier 19Top Task Bar: Edit (re-order list)
Top Task Bar (File.. Edit.. Lists..Command Centres.....etc) EDIT In the Drop Down list move 'Don't Record / Delete Sale' to sit below 'Delete Line'. I have a number of very busy frustrating occasions scrolled down quickly and released on 'Don't Record / Delete Sale' resulting in the invoice or quote DELETED!!!! Whilst I should be paying more attention surely the list can be quickly tweaked as per above suggestion as it is a less aggravation to accidently delete a line than the complete invoice / quote!Update to MYOB Developer Program Terms and Conditions
We’re making some changes to the MYOB Developer Program and Platform Terms and Conditions. MYOB is strengthening its app ecosystem by upgrading integration endpoints to bolster data privacy and security. View the updated Terms and Conditions From March 2026, all developers using the MYOB Business API will be required to: update their integrations; start using granular data scopes; and ensure their end users re-consent to data sharing For now, there are no actions required. You’ll receive more information on dates and requirements for the API update over the coming months in 2026. If you would like to fast track the update, you can find more information about granular data scopes and what’s required below. Learn more These updated Terms will come into effect from 19 December 2025.AccountRight Cloud Backup > EAP
Your online AccountRight file backs up automatically to MYOB’s secure cloud every seven days. Create your own backup in a few clicks and restore whenever you need to, so your data’s always protected. This applies to online AccountRight files only. Learn more Status: 🟢Live Accepting more customers into EAP?: No If you have received a notification that you are included in this EAP, we’d love to hear how the backup and restore feature is working for you: Shape the future of online cloud backups for AccountRight – Fill in formAccountRight Single Sign-On > EAP
We’re rolling out Early Access for Single Sign On (SSO) in AccountRight. We've selected a small group of users who will be participating in the early access program, if this is you, you’ll see a smoother sign in experience between the desktop and browser. Those involved can keep up to date and ask questions in the EAP board here, we’d love to hear how SSO is working for you. Status: 🟢Live Accepting more customers into EAP?: NoHow can I set a default Packing Slip template when Orders are printed under Setup → Preferences?
I am trying to work out how to set a specific customised Packing Slip template as the default form that prints automatically when Orders are printed using the “Automatically Print Packing Slips When Orders Are Printed” option in Setup → Preferences. I can select my customised Packing Slip under Customise Forms, but I cannot see any option to set it as the default form for this automated printing process. Could you please advise how to assign a customised Packing Slip as the default template used when Orders are printed? Any advice or suggestions please?
Duplicate entries in Bank feeds
Hi team, I have duplicate entries in both bank accounts (from different banks) in the bank feeds. Is anyone else having this issue? Aside from "hiding" the transactions, how can I make fix this? It's definitely not a bank thing, I've checked both banks' internet banking and there's definitely no duplicates in the actual accounts... TIA for any help you can provide! Cheers, Rebecca @ SASTA.
Issues with MYOB Teams
I am unable to approve timesheets for two employees, both for the same day. Every other day has approved. I have tried deleting the times they have entered, and re-entering a timesheet. This makes no difference. We are also getting employees reporting that they are unable to view submitted timesheets in the app. This is leading them to think that they haven't submitted the timesheet, and doing it all over again. It shouldn't let someone submit two timesheets for the same day!
