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Learn how we test new features and how to get involved. Discover what's in progress, coming soon or recently closed for your preview into new features that might be coming to our software soon!Recent Posts & Replies
RECONCILE ACCOUNTS BANKING
In Reconcile Accounts I would like to know if there is a way to stop MYOB automatically dating the Reconcilation the date you are actually logged in and doing it, automatically ticking every transaction as reconciled, and listing the transactions with the latest date at the top? We are using bank feed to create all of our transactions so there is no automatic matching. Does the Bank Feed process effect how MYOB is automatically completing our reconcilation? With whatever updates have happened recently, when I am selecting transactions to reconcile and get to the bottom of the screen, I have to scroll down to select more transactions and every time I select one the list keeps rolling back to the top? It happens for every transaction. The listing is now its own page within my screen - very frustrating. I am accessing MYOB on a desktop. Thanks for any help with this.Intray upload via email
I would send many invoices via email to the MYOB app uploads but when I went to enter them, many were missing. I went to 'more ways to upload, and generated a new email address. I click the copy button and it says copied but when I paste it is blank and I can not see it. I've tried pasiting to notepad, the email program and there is no email address copied. the new address is greyed out and I can't even highlight it to see what the rest of it is. I've tried on different computers and different users but it's all the same. Can anyone help please?Bulk editing in the Action Hub
G'day Solmates! The idea: Add the ability to bulk edit and categorise transactions directly from the Action Hub, making it faster and easier to tidy up multiple entries in one go. You guys bring good ideas on the daily, and we've had two Solmates (thank you Jonagrey and CqC) share very similar suggestions recently about bulk editing and categorising expenses and income. We’re bringing both ideas together here so the whole conversation (and all the votes!) can live in one place. We’ll pop their original suggestions in the comments so they get full credit for the epic idea! If this would help streamline your workflow, add your vote and share any insights you have in the comments! The more we know, the better we can make Solo 🙌
Record Payment via Equity
I accidentallly paid an invoice from a personal account. Subsequently in MYOB I have created a Bill. However when I try to record payment from Owner Equity account, in the Bank Account dropdown menu I only have the option of 5 accounts none of which are the Owner Equity account. How do I pay the bill from Owner Equity account? TIABank Reconciliation Scrolling
Hello This Month i have noticed the bank reconciliation window has changed. As i have hundreds of transactions in any 1 account, when I scroll to the end date and check the box the window SCROLLS BACK TO THE TOP and it is VERY VERY annoying! I then have to scroll all the way BACK to the bottom to keep reconciling EVERY SINGLE TIME. Why has this been changed? you used to scroll, match you transaction, tick the box scroll etc. This is very frustrating and has the potential for transactions to be missed, takes 5 times as long to reconcile bank accounts. Change it back!
Migrating AccountEdge multi-currency to Business Lite
I have a small online store (it sells paper notebooks in the iPad age…) that has been using AccountEdge since around 2009. I buy stock in Euros and have used the multi-currency feature for purchases. There are probably a dozen purchases in Euros. Business Lite is the best fit for me, but my file can’t migrate because of the multi-currency transactions. Does anyone have a process for converting the multi-currency transactions to single currency? My accountant wants to move me to Xero, but it has a bigger learning curve and it’s a bit more expensive, so I’m debsperately trying to avoid it. Thanks for your help, RazzBank Transactions (unallocated transactions) link on theDashboard won't load.
Hi, I can not access the Unallocated Transactions page from the Dashboard to allow me to allocate the transactions. This has been happening since friday. I assumed MYOB was having issues but it's happening again today but just in 1 file. I have 4 files with MYOB and this is only happening in 1 file so i know it's not the browser (although i have tried 2). It initally shows its loading but then stays as a blank screen. Please advise how i can fix this. I have already deleted cache/cookies/updated chrome brower/tried edge browser/windows updates are all up to date and it's still happening. Thank You
