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Start exploring the app integrations that make it easy to manage all aspects of your business.Recent Posts & Replies
Bill Numbers Changing
I am reviewing all bills under Purchases prior to finalising BAS and have found that the bill numbers are changing. When I open a bill, review it (without making any changes), then select save than cancel, the bill number is changing to the next available number. However, if I cancel out without saving, the number appears to remain unchanged. I have tested this in two different instances of the program, and it is happening in both. If I attempt to manually change the bill number back to the original number, I receive the following message: "There is a payment recorded against this bill. Are you sure you want to save the changes?"
Products and Services Title and Description Boxes
Currently there's only a field to enter a description of the product of service and the field is limited to 255 characters. It would be ideal if you could have a separate "title" and "description" box with a higher character limit. This would allow a more in depth description of the service that was provided. I've had to shorten the description of one of my services to fit within the character limit. See attached examples.Customer Reference Number on Invoices
It would be great to have a customer reference number section in customer details that can display on the invoices. Perhaps even a "my reference number" and "your reference number" option. This would help my client's billing team find the right account to pay invoices.
The Connection to the server was lost
Hi, Can someone contact me asap via private message. My access level for serial ending 7714 (ID 1) is showing as Online Administrator, however clearly it is not. I cannot do many of the things an online administrator should be able to do - namely restore online. Cannot see user access settings either. Need this fixed urgently so I can restore a file online. Access needs to be reset. Also the file cannot be accessed via browser - 'Something has gone wrong!' Regards MichaelInstalltion Error 4180
Hi All, Need help!! So far i had install on many laptop. But recently one of my laptop having installation error with this LOG Error 4180! Log's name(M) : Application Source(S) : MsiInstaller Level(L) : Error Text : is as below........ Product: ABSS Premier v30.0 SG -- Error 4180. There was an error during the Windows features configuration process. Your original configuration will be restored. Anyone can advice that is going on? Thanks in Advance
Help with reconciling simple bank account
Hi hope someone can point me in the right direction. I'm using Account Lite and cant get one of my bank statements to reconcile. They are fairly simple as I don't have many transactions on any of them. The previous quarter reconciled no problems but the next one is out by the difference of the last closing balance and this statement opening balance. All the debit and credit entries add up to the ones on the bank statement and when I add and subtract them from the closing balance of the previous statement they equal the closing balance of the current statement but as I said I'm out by the difference of the previous closing balance and this closing balance. Can anyone suggest a reason or what I should do? Hope you can help. CMBus Lite Bas process
Hello, I have recently switched from Accountright to Bus Lite. When completing my BAS, in accountright there was a tab which would produce the transaction and how to enter it for what is owed to/from ATO. In this new program, does it have the same function and if so, where would I find it? Thanks in advance.
GST not adding correctly!
Anyone else having issues with the GST calculation since the update with the App? I’ve checked to ensure the GST is set up correctly, and I’ve changed the invoice settings to reflect GST Inc however the invoices are not reflecting the changes and the GST component is not adding up correctly. HELLLLLP PLEASE !MYOB app will not save invoice
Will not save invoice whilst tax inclusive ,app will save invoice tax exclusive . if saved Tax Exclusive and the edit invoice to Tax inclusive it will save. I can work all the way through creating the invoice but it won't save. The error message says "Couldn't save invoice. Please try again." invoicing will work ok on the browser.
