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Recent Posts & Replies
Can't connect bank in SOLO
Hi there, Whenever I go to connect my bank in SOLO i get this error ( see image) i havent even had a chance to input my banks detials. I thought maybe its because I had an inactive subscription with MYOB but im not sure. Can someone please help? Thanks5Views0likes0CommentsPayroll transactions not on general account for bank reconciliation.
I'm finally catching up on my bank rec's from 2023 ( yes i know) and my payroll entries are not listed on my general account to reconcile my bank account. They are listed under electronic clearing account. How do i get them to my general account without having to delete and re-enter?8Views0likes0CommentsMYOB not letting me lodge current period BAS
Hi, I am trying to lodge my BAS and MYOB is trying to lodge the Oct - Dec BAS which I have done and have a saved copy of it. When I first logged in to do it MYOB was showing this as complete but then proceeded to do the previous period. Does anyone know a workaround or why this is happening?5Views0likes0CommentsNotice to Commission
Hi everyone, I’m preparing a client’s income tax return for the year ended 31 March 2025 in New Zealand and need to submit a "Notice to Commissioner" under section CX 17(4B) of the Income Tax Act 2007. This notice relates to the client’s election to apply (motor vehicle expenditure rules) instead of the FBT rules, as two vehicles have been made available to shareholder-employees for private use. I’m using MYOB Practice to file the return but can’t seem to find an option to attach or submit such a notice along with the return. Could someone please advise: Is there a way to upload or attach a supporting letter/document like this in MYOB Practice? Appreciate any guidance on this. Thanks in advance! Jerry Wang4 days agoPlace MYOB Practice Manager / Document ManagerMYOB Practice Manager / Document Manager8Views0likes0CommentsSales Register
I would like a 'ship to 'column in the sales register report. I do work for large builders that have multiple sites. This would help us identify the purchase order locations especially in orders. I now add the info to the PO. But that looks unprofessional later on invoices6Views0likes0CommentsMYOB SME Performance Indicator
1 MIN READ Hey MYOB Community! I wanted to share this information with the community in case you have not seen it before. Each time we release an update I will aim to inform the community for those who find it interesting and/or useful. What is the SME performance indicator? MYOB has partnered with Impact Economics and Policy to release a new edition of the MYOB Business Monitor: Small and Medium Enterprise (SME) Performance Indicator. The SME Performance Indicator is an aggregation of gross value added (GVA) for the small business sector (1-19 employees). Analysis of this sector, including breakdowns of key industries and states, provides insight into our economic future. Check out a snapshot of the report and insights on our website: Click here Download the full report: Click here Check out the feature on the findings of MYOBs report in this article by The Australian: With this third edition of the report, our findings are receiving more traction and you will find reference to the report and our findings in multiple sources. MYOB SME Performance Indicator shows recovery in Australia’s economy | The Australian Previous reports: October 2024 here July 2024 here15Views0likes0CommentsCustom forms new features please
Please consider some enhancements for custom Invoice Templates screen painter: Insert field column into a table. The field keeps appearing as a second line. I'm not sure what button we pressed but finally it appears on the same line. Resizing the last column in the table is cumbersome. We move the last column to the left, resize it, then move it back. Add some data field formatting / masking attributes. Example numeric "###,###.##" Add some standard functions example Text([invdate],"dd Mmm YYYY"). Provide ability to create custom formulae example String MyFunction("Cust:" + [CustCode]). The example in the preview would make more sense if we could display an existing invoice. Field descriptions would be helpful. Example explain the difference between Amount due and Invoice Total. Ability to present a mix of rate based lines which rely on Quantity and Rate and stand alone charges where it does not make sense to show the Quantity and Rate.2Views0likes0CommentsOTP Ghosting you?
Was your OTP silent? or was it silenced? If you're setting up Connected Accounts in Solo and waiting for an OTP (one-time password) from your bank that never shows up… you’re not alone. Some banks send OTPs via their app, but others send them via SMS, and that's where things can get a bit messy. We’ve seen cases where the OTP text gets blocked by your phone or your phone provider before it even hits your screen. One user found out her phone had automatically flagged the bank’s number as spam. Yikes. Here’s what you can do: Check your blocked numbers or messages On most phones, you can find this in your Messages or Phone settings. Look for blocked or spam folders and see if your bank’s messages have ended up there. Unblock the number if needed If you spot a message from your bank in the blocked list, make sure to unblock it so future OTPs can come through without a hitch. Contact your mobile provider If nothing’s showing up on your phone, your provider might be filtering it out before it even reaches you. Give them a ring and ask if they’re blocking any numbers or messages. Once you’ve cleared the way, try again. That OTP should come sailing through. Still no luck? Our team’s always here to help. Hit us up in the app or through support.7Views0likes0Comments