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MYOB AccountRight
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MYOB App Marketplace
Start exploring the app integrations that make it easy to manage all aspects of your business.Recent Posts & Replies
Starting Up Invoices
I have at least 3 types of client. Each require different quantity of information. Insurance invoice needs most, Business client varied amount of information and Private owners least amount. I work full-time and the time difference means that I can only use chat 1 day a week to get instructional support. Was going through how to use the available options for creating an invoice template in the chat facility. I had created a custom category and tried a mock-up. 2 Error messages appear and as I cannot work out how to handle the information in the error messages I cannot even preview. 1st error - Category required 2nd error - Tax code required As our business has not reached minimum income to register for GST, N-t is (I think) applied to custom categories. I am thinking that MYOB doesn't accept this and wants it anyway.... Any assistance between today and next Monday when I can hook up with chat. :)
Show Supplier item ID on purchase order
Currently when using MYOB for business (web version) when completing a purchase order for sending to supplier. It does not show the supplier’s item ID/number, it shows my item ID/number. This is crazy and needs immediate action. i currently have to put the supplier’s ID in notes… please look into this as soon as possible.Vote for Quotes!
Hey Solmates! 😎 We’ve seen a bunch of you asking if you can create quotes in Solo. Right now, that’s a no-go—but that could change! 🚀 If this feature would make your life 100x easier, smash that vote button and drop a comment! 🗳️💬 Tell us how you’d use it, what you’d love to see, and why it matters to you. The more votes it gets, the closer it gets to landing on our roadmap. Let’s bring this to life! ✨
Capital Works Deduction
In MYOB Practice Online Tax, there is no worksheet for the capital works deduction. As a result, I assume I need to use the Assets area to reflect the capital works expenditure. I have tried to reflect the following in assets for a client, and have been unable to do so as it does not allow me to put in a written down value: Asset: Initial Construction Cost Date Constructed: 1st July 1997 Construction Cost: $157,228 Date Property Purchased by Client: 12th August 2024 Opening Written Down Value on Purchase: $50,666 Effective Life: 40 Years Depreciation Method: Prime Cost Depreciation Rate: 2.5% Depreciation - 12th August 2024 to 30th June 2025: $3,478 Can you advise if I need to use assets for the capital works deduction calculation for tax online and, if yes, how do I reflect the details above in assets so it will calculate the correct depreciation for me for the 2025 tax year and, at the same time, track the correct amount of written down value for the capital works expenditure for future tax years (important to ensure depreciation past the 40 years is not calculated)? Kind regards Philip Occhiuto
Prevent entitlement from accuring on unpaid leave
Good Afternoon How can I prevent entitlements from accruing on unpaid leave for my salary employees? When I enter unpaid leave hours in the category on the payslip, the sick and annual leave accrual figures don’t change. For our salary employees, the sick and annual leave Entitlement Categories are set up for the Calculation basis as equals hours per pay period. I’ve tried to use the exempt button as per MYOB instructions but it's not active. What is the easiest way to stop the entitlement accruing on the payslip? Thank you, I will appreciate your assistance.
Contractor personal nfor for ATO
How do I add a new category ‘Contractor” to the contact’s type dropdown list? I need a report with the personal information of our 'Contractors' only to compete the ATO Online forms. We have over 300 suppliers on our books & 15 contractors ... I NEED JUST the contractors info such as name, ABN, address, ph & emails etc... The TPAR MYOB report does not include all the information I need for the ATO report. Im sure Im not the only business that needs this infor.
Changed a Spend Money Payee in previous reconciled period. Now current month not reconciling.
Hi - I simply deleted a payee's details from a previously reconciled month in 2024 and now my current month for June 2025 is out of balance by this transactions amount. This transaction has now popped up as unreconciled in my current month. I didn't think deleting the payee details would have affected this as no amount, card, account or dates were changed. How do I clear this transaction out of current reconciliation period?Export to Excel error in Windows 11
My windows 10 PC will be unsupported after Oct 2025 so I bought a new Windows 11 PC. However I am unable to export any report to excel in Windows 11 as AccountRight is using an older version of Excel template that cannot be accessed in Windows 11. For example a general ledger details report produced the following error Genjrid.xlt cannot be accessed. This is the case with any report and I need to discard my Windows 10 PC and start using Windows 11 PC from October 2025. A rather serious issue.
