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Coming Soon
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
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, Razz
Single Touch Payroll reporting
Hi, I started the STP reporting in MYOB, and now I am trying to file STP for FY 2024-25. But when I go to the STP reporting page, the payroll data is not reflected in STP reporting but is shown in the payroll register and payroll activity report. Then how am I able to file STP for FY 2024-25? Thanks.
MYOB JustInvoices Product Serial Number
Hi, I have a laptop with JustInvoices installed and it recently became unable to start. None of the repair methods worked, and upon attempting to reinstall JustInvoices, it requested the Product Serial Number. I don't have the original installation media, but have seen that other users who have posted in these forums have been able to recover the serial number through MYOB support. Please let me know if this is possible.Your business verification is incomplete, and invoice share functionality has been restricted. Contact us to complete verification and restore functionality
Hi, I have been receiving this message since Monday 02.02.2026. I have previously sent in what was requested from MYOB with regards to this change, including our Trust Deeds several weeks ago. I have also sent through 3 messages with different case numbers for each but still no reply with what is happening to have this verification completed and allow me to email my invoices direct from MYOB. Currently I am having to share, save and email in PDF form. Is anybody else having this issue or have had it corrected. Thanks!New Changes to Super - Made Super Easy
2 MIN READ Hi there, The new Payday Super legislation will require employers to pay Superannuation Guarantee (SG) contributions at the same time as salary and wages from 1 July 2026. Contributions must reach an employee’s super fund within seven business days of payday. The good news: if you’re using MYOB Pay Super with your payroll, you’re already set. Pay Super lets you make super payments directly from MYOB as often as you like (including each pay run), so you can meet the payday super timing without changing your current process. It’s included with your MYOB subscription and is compliant with ATO SuperStream requirements. What you need to do Keep processing your pays in MYOB as usual. If you’re already paying super via Pay Super with each pay run, you’re all set. If you currently pay super quarterly, you’ll simply need to start paying it alongside your pay runs — and you’ll automatically meet the new timing requirements when Payday Super begins. Not using Pay Super? Turn on Pay Super Go to the Payroll command centre and click Pay Superannuation if you're using AccountRight desktop. MYOB Business or browser users can head to the Payroll menu and select Super Payments. Click Sign up and follow the prompts. We’ll verify your bank account with a 1 cent deposit and an SMS code for secure authorisation. Assign your Pay Super payment authoriser(s) so approvals are in place before your first payment. Process payroll as usual and use MYOB to pay super each pay run, and meet the Payday Super timing from 1 July 2026. Learn more If you’d like to double-check your Pay Super setup or payment authorisers, you can review your settings any time in MYOB. To learn more about Payday Super, read our guide. If you have questions about Payday super or Pay Super, you can find answers or ask your questions here in the community forum. For AccountRight / Desktop > ask here For MYOB Business / Browser > ask here
Pay Super - getting ready early
Hi, I am trying to get ready for Pay Super but when I click on "Sign up to PaySuper" it then says to check bank statement, bank feed etc for a 1c deposit with the necessary 6 digit code. I have tried setting up Super Stream on numerous occasions but never receive this code. I started using the online MYOB in 2020, and have never been able to get the Pay Super working. It's wasn't an issue as I was using SBSCH through the ATO so I was able to work around the issue. I checked my various bank categories, and realised I had 2 accounts that I could do electronic banking from. I have now changed this to 1 account, as I thought the 2 accounts might be causing some confusion for MYOB. Can anyone suggest how I can get this working? I would like to start using PaySuper this financial year so that I don't have any problems when it is mandatory next financial year. Many thanks in advance.
