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Recent Posts & Replies
Adding PayNow button to customised sales invoice
Hi there, we are in the process of setting up Online payments to enable our customers to Pay Now on the invoice. We have a customised invoice, created in the desktop version (7 wish to keep using it if at al possible) and I need guidance on which field to add the Pay Now link (button) to the customised form please.5Views0likes1CommentSalary Sacrifice
We have one employee requested salary sacrifice super since last year. I didn't find any problem before, but when lodging IAS (wages) I found ATO prefilled total gross wages are short by the sacrifice amount today. Can someone let me know which figure I should report- total gross wages including salary sacrifice or net one? thank youSolved2Views0likes2CommentsAn Electronic payment automatically enter to the ledger
Hi,file When I finish the pay, I download an electronic bank file for paying the employees. Once the file is downloaded, the electronic account will be cleared automatically. However, the next day, when the actual payment has processed, under bank feed, payment to employees is still uncategorised. I could not locate a match transaction as the electronic payment transaction has already been posted in the ledger. How to resolve this issue?13Views0likes4CommentsHow to match a bank transaction that has been paid by multiple people
Hi I've had a bank transfer come in to my bank but this 1 transfer has been paid by 4 different people/invoices. I can't see the invoices to match them too, as I'm guessing they are closed. I can categorise this bank transfer but because they have been paid via invoices, wouldn't this then double up the amount? Thanks2Views0likes0CommentsSegregating Base Rate and Casual Loading in MYOB
Good afternoon I hope this email finds you well. All the employees in our organisation is working on a casual basis. However, the organisation is in the process of introducing part-time contract options for its employees in the near future. As part of this transition, we need to segregate our hourly pay rates into Base Rate and Casual Loading. Currently, our casual normal pay rate is $37 per hour, which consists of: Base Rate: $29.60 Casual Loading (25%): $7.40 Could you please advise on how we can reflect this breakdown separately on employee payslips using MYOB AccountRight?1View0likes1CommentInvoice number not continuing
I have created a new invoice and instead of the next consecutive invoice number it is being listed as "Rev N6" my next number should be 1743. first it was Rev N5 then when I tried again it has Rev N6. How do I change it back to following the number sequence?Solved409Views1like6CommentsItem numbers longer than 8 numbers not importing Item correctly
Coming back to this now 3 years later from a previous post, as it still bugs me in my day to day use. I have done some testing just importing 1 particular item that doesn't get imported. I have found that if I change the Item Number from 510610003 down to just 51061000 it imports correctly. If I leave that 9th number (3) on the end it causes an error 58 that the income account is wrong and cant be sold. I have many items from the same manufacturer that use a similar 9 number item code, so having to go through manually and change the product codes each time I want to update isnt suitable. Can some one have a look at this bug please? Or a solution for it Accountright Plus NZ (Desktop version) 2024.11.1.15 Thanks12Views0likes1CommentCan't see purchase order list
I have always been able to see the purchase orders list after creating one and for some reason today it comes up with You don't have permission to access this page If you need to access this page please contact your administrator I have gone in as the administrator to check the purchase order box is ticked which it is Can some please let me know why this has changed overnight without anyone touching it.Solved182Views1like20CommentsMYOB team - Leave management - Set up standard hours per day
Hi Members, I want to know if I can set up number of hours per day for the employees in MYOB Team, so the leave request picks up the correct hours and not the default 7.6 hours. I have employees working for 9.5 hours per day for four days a week amounting to 38 hours per week and if they need to apply for leave, MYOB team should let them choose the dates and it should calculate based on 9.5 hours a day. I don't want to choose the option "less than one full day" as that would make the employees submit multiple leave requests. Thanks Gayathri6Views0likes1Comment