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In Focus - Coming Soon
Learn how we test new features and how to get involved. Discover whats in progress, coming soon or recently closed for your preview into new features that might be coming to our software soon!Recent Posts & Replies
MYOB account show Read Only
Hi everyone, i'm having issue in in myob where i can't process any invoice because my account is showing as read only. My user account has been set up with full access and edit permissions, so i'm not sure why this is happening. Has anyone experienced this before or knows how to fix it? Thank you.
Displaying YTD Employee Super Contributions on Payslip
Hi everyone, I have a client who wants to display the YTD figure for employee super contributions on the payslip, similar to what they currently have in their existing payroll system. I’m looking to achieve the same outcome in Acumatica payslips. Has anyone come across a similar requirement before? Any suggestions or best practices on how to configure this correctly in Acumatica would be greatly appreciated. Kind Regards, Krupa Patel
STP for super purposes for subcontractor
Hi, I’m seeking advice regarding the correct MYOB setup for one of my subcontractors and how this interacts with STP reporting and working holiday maker obligations. The worker: - has their own ABN, - invoices me for completed cleaning jobs, - works for other clients/businesses, - can refuse work and subcontract work if desired, - supplies their own transport and insurance, - and is treated as an independent contractor under our agreement. However, as they are paid mainly for labour, I have been paying superannuation for them as a contractor deemed “employee for super purposes”. To process their super through MYOB, I currently: - have them set up in payroll, - run a $0 pay run weekly, - enter only the super amount, - and lodge through STP so the super can then be processed. I do not process wages or PAYG withholding for them. The worker is on a Working Holiday Visa, and I have now received an ATO notice stating that: - the worker did not declare they were a working holiday maker, - and that I may need to withhold tax using the working holiday maker tax table. My concern is that the STP/payroll setup may be causing the ATO to treat the contractor as an employee for PAYG purposes, even though they are only in payroll to facilitate superannuation processing. Could you please advise: 1. Whether my current MYOB setup is the correct way to handle a contractor who is only an employee for super purposes; 2. Whether there is a cleaner way to process super for this type of contractor without triggering employee/WHM payroll reporting; 3. Whether changes should be made to the employee card, TFN settings, PAYG items, or STP setup; 4. Whether historical STP reporting should be amended or left as-is. I want to ensure the setup is fully compliant while still correctly reflecting the contractor relationship. Thank you for your assistance.Payment Schedule pop-up
"Information - Turn on online payments to add a Payment Schedule" I do not want or need Online Payments and turned it off and yet find the pop-up message keeps apprearing over the top of next screen, click the 'x' and it appears again & again & again............ if I do anything else in my invoice - beyond annoying Later: THIS IS URGENT - every time I click when competing an invoice despite clicking the 'x' to remove the pop up message - it reappears - so far I have a record of 12 times in 1 invoice. Plus if I don't delete it before sending it overlaps the bottom buttons to send. This is sending me into FRENZY - surely it can be turned off behind the scenes without needing to go before a 'review committee'?
Receipts scan to email or myob
It would be great to have a little app for mobile phones where people could scan and send in receipts to myob. Since the app only sends pictures of receipts, it would not need the full security of MFA etc This would make it so easy for lots of staff, who do not need access to myob to send in receipts for items they have purchased so that they can be imported into myob. This would be such an advantage and a workable system.
How do I search for Keywords in invoices ?
Hi, recently I wanted to see what the date and the details were for a particular task I had completed for a client. This task was on a past invoice that had already been paid but I didn’t know which invoice it was on. So the first step was to quickly find what invoice that was on by using keyword search and then open that invoice and read the details. When I tried to use the keyword search function on the invoices page it didn’t work. I tested the keyword search for items that were on recent invoices but it still didn’t work. The search feature seems to only work for words within the titles of invoices, not the items in the content of those invoices. So how can I find what invoice that task was on?
AccountRight monthly version release information
2 MIN READ Hi Everyone MYOB AccountRight version 2026.4 will be released on May 13th 2026.** AccountRight updates are typically made available around the middle of every month. These do include improvements and fixes. Users can see what is included in each update through our dedicated AccountRight Release Help Article. When an update is made available AccountRight PC Edition users would be automatically updated to the latest release of AccountRight. You'll be prompted to restart AccountRight to complete the update. If you're using AccountRight Server Edition, the update will download and install automatically. Customers using the following version must update their software by the listed date to continue accessing their online company file. We do recommend updating to the latest version of the software - more information on AccountRight releases can be found on AccountRight Release. Decommission of AccountRight 2026.3 If you use You won't be able to open online files after AccountRight 2026.3 26th May 2026** ** All dates are indicative only and subject to change. To give you the best possible performance from AccountRight, we only keep the most recent version in the cloud. This does mean that as new releases become available, you may need to update your software to keep working smoothly. How do I update to the latest version? The majority of users will receive automatic updates with every release - when an update's available, you'll be prompted to restart AccountRight to install the update. However, the guide to ensure you are on the latest version is available on Getting the latest version. Will I still be able to open my offline file(s) after the date? Decommissioning only impacts online file access, you can still continue to use your company file after the scheduled date of decommissioning offline (locally or your local network). What if I need more help? Check out our help article, Installation troubleshooting, if you encounter any issues when trying to install the update, or alternatively feel free to start a new post so the MYOB Community can assist.Refer a Friend: Share Solo and save them money
1 MIN READ If you've got friends who are sole operators and they're not on Solo by MYOB (I know right...) now's your chance to help them be a boss with mate's rates! Simply follow the steps below and they'll get Solo for only 50c a month!* (*Billed yearly, base subscription only). Here’s how to do it: 1. Tap on “More” It just down the bottom of the home screen. 2. Go to “Refer a friend” See the cute people Icon? Tap that one. 3. Copy the referral code Grab that link to pass on to your mate. 4. Share the link Text message, Email, Carrier Pigeon however you want to share the code to them. 5. They Sign up That link will take them straight to the website where they can get started on their Solo journey. And a reminder, all the fresh features are live on the latest version of the Solo app. If you don’t see them yet, check for updates or turn on auto-updates so you’ll always stay ahead. If you have any questions drop us a comment below 😊
APPLY DISCOUNT TO AN ITEM IN ITEM CARD
We have a few suppliers that provide us with a discount on items we regularly purchase. It would be great if we could add, for example, 20% discount to the Item Information maybe in the Buying Details Tab, when creating the item so it doesn't need to be put in manually on each line when entering bill. Would be a great addition!
Classic UI Screens will stop working in Chrome/Edge after November 17 2026.
Hi, What is MYOB's plan regarding Google removing XSLT support from chromium? From my understanding MYOB will start upgrading their sites in July this year to 2025R2. Will all sites be upgrade before November 17? Or will MYOB be relying on a fix for this from Acumatica?
