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Start exploring the app integrations that make it easy to manage all aspects of your business.Recent Posts & Replies
Invoice Reminders
Is it possible to customize the invoice reminders? I’d like to set invoice reminders if they actually do become over due but currently the setting is for a few days before, the day of and a day after. Is it possible to set it to send a reminder if it isn’t received by the next following business day? Sending 3 reminders seems excessive- but a simple reminder for being late is more appropriate
Inventory buy and sell Qtys
We have just upgraded and added inventory.. about a thousand lines, some have been imported with incorrect buy or sell by quantities. I cannot change these now as transactions are on there, I cannot make inactive and create new as the codes are used by other parties, is there any workaround or any other way of correcting to show correct SOH and margin?
Pay Items at W1 on BAS
I have 3 different pay items being used but only 1 gets pulled into BAS at W1. They are all set up as Type: Salary & Wages, Names are different, STP Category: Gross Payments. I have been manually adjusting when I do my BAS, but would prefer the amount at W1 pre-populate correctly to avoid errors occurring. Really hoping to get to the bottom of this. Thanks. LInda.
Payroll Help
What would other users if this was the situation. Director gets paid a salary and is it currently set up as electronic payroll using his Loan account. Other employees cheque payment method is used to the working account. Problem is: when the net pay is paid in 2 different amounts therefore in the bank feed is does not match up to the payroll. I was using Account right where you could hide the transaction and tick the correct payroll amount in the bank rec and all was sweet. Business Lite won't allow me to do this. Would it be better to use electronic and payroll clearing liability account and then when the employees are physically paid allocate payment to payroll clearing. Can I do anything besides reversing the pays that had more than one payment made to employees and change them to go through the payroll clearing. I really only want to hide them as I reconcile in the bank. Thanks JackieSecure Invoicing Options
Has MYOB come up with a solution regarding secure invoicing? We do not want to sign up or register. We are not even using bank feeds. I was advised we had to register for secure invoicing then opt out. This should be an opt in feature not opt out. People are having issues opting out after registering. The accounts manager wont register, I am currently emailing invoices in PDF from outlook. Anyone got a solution?
AccountRight Freezing on Retail Manager Import. Any Solutions?
Hi everyone, I'm having ongoing issues when importing Retail Manager accounting data into the AccountRight desktop app. Each time I attempt an import, the program freezes and becomes unresponsive. The only way to exit is by forcibly shutting it down. Interestingly, when I sign back into AccountRight, the import appears to have been successful. I have already tried clearing the MYOB cache, but the issue continues. Has anyone else come across this problem? If so, did you find a solution? Also, I was wondering whether the browser version supports importing Retail Manager files? I had a quick look, but couldn't see the option available. Any help or suggestions would be greatly appreciated. Thanks in advance.Importing precoded bank transaction
Hi, Does MYOB have the ability to import precoded bank account transactions? Xero has an import .csv template which enables bank account transactions that have had a GL code or category allocated to them by the bookkeeper when preparing the upload template (this is the precoding bit) to be manually uploaded as a bank feed and automatically reconciled once uploaded. Thanks, TimREST Superanution
I have a new employee who has provided details for his REST Super account. I am getting the error "This fund can no longer receive contributions using Pay Superannuation. Please edit the fund from the Superannuation Fund List window and select a valid Fund Name for it." when trying to pay his superannuation. He has provided me with correspondence from REST Super that confirms his member number and also the fund ABN/USI. A search on both Super Lookup and the REST Super websites also confirm that the details are correct. How can I go about correcting this error?EOFP finalistion
The total wages and taxes amount in ATO for 2024/2025 do not matched with my MYOB Payroll Summary for some employees. (one of the employee already asked and don't want to used ATO amount as they are low and will affect his child support). I reported every time I make a Pay run and adjustment etc to ATO. My payroll Activity Report and Payroll register report matches. How would I make ATO EOFP amount matches with my MYOB Payroll Summary? If I run an unscheduled Pay run for all the employees affected, will the amount appears on the Bank Statement? (don't want that to happen as they are already been paid). Could someone please help. Thank you so much.
