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المنتجات البديلة لتنزيل الحمل| 00966538159747 - سايتوتيك وتساب
المنتجات البديلة لتنزيل الحمل| 00966538159747 - سايتوتيك وتساب أنا أقدم خدمات المنتجات البديلة لتنزيل الحمل بأمان وسرية تامة. يمكنني توفيرسايتوتيك أقراصبمختلف الأنواع مثلسايتوتيك تابوسايتوتيك بالإنجليزية، بالإضافة إلىسايتوتيك حراجوسايتوتيك بعد الولادة. تتوفر لديسايتوتيك حبوب الإجهاضوسايتوتيك بكام، بالإضافة إلى مجموعة متنوعة من الخيارات الأخرى مثلسايتوتيك فايزروسايتوتيك هندي. للمزيد من المعلومات حولسايتوتيك، يُرجى التواصل معي عبر الرقم 00966538159747 عبرواتساب. السعودية - الامارات - الكويت - مسقط - قطر - البحرين شكرًا لثقتكم بي.7Views0likes0CommentsGuide: Getting Started on our Community Forum!
Welcome to our MYOB Community Forum! We're super excited to have you here. This guide will show you the basics of using this space so you can jump right in and participate! Note: Detailed instructions/information can be found by clicking on the titles. Setting up your Profile Your profile is what other users see whenever you make a post or leave a comment. You'll be able to set your own username and profile picture to distinguish yourself from others and can include more information about yourself and your business in your Bio. Posting on our Community Forum To make a post, you'll need to navigate directly to the board your question relates to in order to start a new post. Community Forum Guidelines We have a set of Community Guidelines in place to ensure everyone has a great experience in the space. Please take the time to read through them before participating in conversations. By participating in the Community Forum, you agree to respect these guidelines. Once your profile is set up and you've read through the Community Guidelines, you're ready to go! We hope you find this space valuable. If you have any further questions or feedback, feel free to reach out!339Views2likes1CommentFixes and Enhancements – MYOB Acumatica v2023.1.500
For those seeking some further detail on fixes and enhancements contained within the 2023.1.500 release (excluding Payroll), here's a run down: Finance: if a user signed in to an operating system with a locale that was configured with a comma as the decimal symbol and a period as the digit grouping symbol, and then the user entered a number in a box in the Summary area of a form and clicked any button, the comma was displaced 2 decimal places to the right of its intended position (for example, if the user entered 123,50, the value changed to 12350,00). Inventory and Order Management In a sales order with the Invoice, Credit Memo, or Mixed Order automation behavior, which is defined on the Template tab of the Order Types (SO201000) form, the values in the Unbilled Quantity and Unbilled Balance boxes on the Totals tab of the Sales Orders (SO301000) form were not updated to 0 after a Acumatica Release Notes for 23.118.0016 sales invoice was created and released for this sales order if the sales order had a zero Ordered Qty. On the Sales Orders (SO301000) form, when a sales order had multiple lines linked to drop-ship purchase orders, clicking the link in the Drop-Ship PO Nbr. column on the Details tab did not open the corresponding drop-ship purchase order on the Purchase Orders (PO301000) form. The same issue was with opening sales orders by clicking the links in the drop-ship purchase orders on the Details tab of the Purchase Orders form. On the Commissions tab of the Invoices (SO303000) form, the Commissionable Amount value was calculated incorrectly if a group discount configured for a customer was applied in a document that was prepared for the shipped sales order. The error occurred if the invoice was prepared for a sales order whose type had the Recalculate Discount on Partial Shipment check box selected on the Order Types (SO201000) form. If an item's quantity was greater than its Available for Shipping quantity in the specified location and Ship Complete was selected in the Shipping Rule column for this item on the Details tab on the Sales Orders (SO301000) form, a user could link this sales order to a shipment by using the Add Order button on the Details tab of the Shipments (SO302000) form and saving the shipment. If a sales order that collected taxes and was in the Back Order status in Acumatica ERP was modified in a Shopify store and then synchronized with Acumatica ERP, the connector failed the sync record for this order and showed the following error messages on the Sync History (BC301000) and Process Data (BC501500) forms: The following tax identifiers from the external system could not be matched: . The ERP has failed to save the tax ID or the tax amount differs from the one that has been expected. Make sure that taxes are configured for the tax zone and tax categories. Also, make sure that taxes either have the same identifiers in the ERP and external system or are mapped on the Substitution Lists (SM206026) form. This issue occurred if the Tax Synchronization check box was selected, the Default Tax Zone box was empty, and the Use as Primary Tax Zone check box was cleared in the Taxes section on the Order Settings tab of the Shopify Stores (BC201010) form. If an invoice was released for part of a sales order, the payment for the order was released, and then if the application was reversed on the Application History tab of the Payments and Applications (AR302000) form, users could not remove the payment from the order because of the error, which indicated that the Transferred to Invoice amount was not equal to 0. If a lot- or serial-tracked item was added to a return order by adding an invoice line on the Sales Orders (SO301000) form and then a partial receipt was created for that item on the Shipments (SO302000) form, the following error occurred when a user clicked the Confirm Shipment command: Item in invoice lot/serial number quantity returned is greater than quantity invoiced. System and Platform In the trace logs for any form, the company ID was empty for the long-running events. Simultaneous search for many values separated by a space in a drop-down list on any form could lead to a stack overflow exception and the restart of the instance. Fix Description: If there are more than 10 values to search for, the system takes only the first 10 values. If an action execution was selected as a subscriber on the Subscribers tab of the Business Event (SM302050) form, the system could not process this subscriber when the business event occurred and showed the following error message: Object reference not set to an instance of an object. In some cases, the statistics on the System Queue Monitor (SM302010) form were not displayed if multiple tenants were configured in the system. In rare cases, if two transactions were nested in each other and one of them failed, the system still saved the results of the other transaction in the database, potentially causing data inconsistency, which could include duplicate GL batches, shipment counter corruption, or a 200-status code response to the PUT CBAPI request with no entity created. Retail-Commerce The Shopify connector has been aligned with the Shopify API version 2024-01 to support instalment transactions for orders paid with the Shop Pay payment method. In some cases, when a Shopify order and its payment was imported to Acumatica ERP, the imported sales order was created on the Sales Orders (SO301000) form with the Tax Calculation Mode set to Tax Settings on the Financial tab, an incorrect order total, which included sales tax twice, and a nonzero unpaid balance. The issue occurred if the following conditions were met: o In the Shopify store, sales tax was set up to be included in product prices and shipping rates. o Avalara AvaTax was configured as the tax provider on the Tax Providers (TX102000) form. o On the Shopify Stores (BC201010) form, tax synchronization was enabled for the store and the Avalara tax zone was selected as the primary tax zone Integrations On the Shipments (SO302000) form, if a user shopped for rates by using the UPS Ground service method and increased the gross weight of the package beyond 50lbs, the following error occurred: UPS: Cannot deserialize the current JSON array (e.g. [1,2,3]) into type 'PX.UpsRestCarrier.Model.CodeDesc' because the type requires a JSON object. Service Management If the time zone on the user's computer was set to UTC+12, on the Staff Calendar Board (FS300400) form, the week numbers could duplicate in the Month view. In some cases, on the Service Orders (FS300100) form and on the Appointments (FS300200) form, when a user was adding a new line on the Details tab of the form, it took approximately 20 seconds for the system to load the information from the Inventory ID selector.2Views0likes0CommentsFinal Pay – Pay Long Service Leave
1 MIN READ Today I’m happy to announce that we have released a major update to our Final Pay workflow. In addition to guiding you through paying out unused Annual Leave, you can use Final Pay to pay unused Long Service Leave. With these two leave types included in a guided workflow, you will now be able to calculate the final pay for most employees leaving a business voluntarily. This update is part of our ongoing commitment to simplify and streamline the payroll process for our customers. We hope that you will find the new Final Pay workflow easy to use and helpful for complying with the relevant legislation. You can access this feature by selecting the Final Pay pay period in your payroll product.Old version of Myob
I have been happily using MYOB Accounting Plus V10 forever, but my computer died and I have had to upgrade to Windows 11, which means I can no longer download the app onto my computer. My question is, can I upload my data to a new MYOB software like Account Right?32Views0likes2CommentsOpening Balance Accrued Annual Leave in error
The closing balance on The Entitlement Balance (Detail) Report for FY23 for 1 employee does not match the opening balance on this report for FY24. This employee did have a payout of Unused Annual Leave in January 2023 and the Entitlement report correctly reflected this and the EOFY balance was correct. At the start of FY24 the figure reported on the Entitlement Balance detail report was different. EOFY23 Balance 26/6/23 was 67.23 hours and the Opening balance 04/07/23 shows 252.37 hours. How would this happen and how do we correct it.35Views0likes3CommentsMYOB Community Forum - July in review
1 MIN READ July was a successful month for the MYOB Community Forum as we continue to work towards making the forum an incredible resource to our staff, visitors, members and customers. July is always a busy month with the end of financial year in Australia so naturally we saw some increase in things like visits to the forum and posts made. A quick shout out to a couple of MYOB Staff who jumped in to help answer questions. The return of SupportNoteGuy and Ron_T was great to see. Together these two made 87 replies/answers to questions in the community. Thank you! Some highlights are shown below An equally huge thank you to these contributors, users and supporters of the MYOB Community Forum gavin12345 Mike_James mikejenkin cml-72702968 LPGMTAccounts Sovauto Sam_LR If anyone has feedback about their experience in the MYOB Community Forum, please do not hesitate to send me or AmandaCL a private message so we can work to improve. Cheers, Mike!Community Forum Guidelines
Welcome to the MYOB Community Forum! The MYOB Community Forum is a positive and friendly space with the intention of helping like-minded individuals connect, help and learn from one another. Our guidelines exist to ensure everyone has a great experience in the space. By participating, you agree to respect these guidelines. Personal Privacy Be mindful of sharing personal information including your Serial Number, Client ID, email addresses or phone numbers. The forum is a moderated space, any information that has been posted and is deemed as "Personal" or "Sensitive" will be edited out. Be Respectful Please refrain from using inappropriate language, hate speech, and personal attacks when speaking to others. This space is intended to be a positive space for everyone to interact and learn from one another so please show respect and use positive language when speaking to one another. Reporting Issues If you see something inappropriate, please use the "Report" button. You can report a post by clicking on the settings cog on the top right of any post and selecting "Report". Our moderators will then review the post and take necessary action. Consequences of Misconduct Members who do not adhere to these Community Guidelines will initially receive a reminder or warning. Repeated violations could result in a ban from the Community Forum. Product Help vs Accounting Advice This space is designed to also provide helpful resources when it comes to using our MYOB products. MYOB Community Forum Moderators are able to assist and answer any questions that may be related to using the product, however you will need to consult a bookkeeper/accountant or our other community members if you're seeking accounting advice. Learn and Contribute We hope you find this Forum to be a useful space to ask and answer questions, connect with the rest of our community and learn from one another. Ensure your content has a clear purpose and adds value for the rest of our community.41Views2likes3Comments13/08 - MYOB urgently needs to restart some services. Estimated 30mins downtime
Hi everyone, We are aware that some of our services have been impacted today and in order to restore services we need to restart these. During this restart, it will affect your ability to perform certain activities such as: Activations and confirmations of AccountRight files. Creation of Payments profiles. Registration to online service (Pay Super, Bankfeeds , Single touch Payroll, Online invoice payments). Purchasing of some MYOB's products. Estimated down time for this restart will be 30 minutes. Thank you for your patience while we work on it. For further updates, or if you are experiencing an issue that doesnt relate to this, you can visit status.myob.com and post a question in the community forum.35Views2likes1CommentCredit notes
Hi, As its impossible to get any support from MYOB as been trying for days to get an answer on this one Can someone please help me on here? With credits - as in I have received the funds and allocated the money to an invoice. I need to search a day I put these in. I.E I entered a $100 credit, and I think I allocated it to an incorrect invoice, so I want to look at those credits and confirm I added this to the correct invoice. where and how can I do this by date please Thank you47Views0likes1CommentCurrently under investigation > Update 12/08/24
Hello everyone, The issue which meant that some customers were no longer able to reprint or email invoices that are in a locked period will be resolved with the next AccountRight version release. AccountRight 2024.7 is scheduled to be released on the 14th August at which time a fix for the above issue will be implemented. Please note that the release date is subject to change. Kind regards, Mike653Views11likes0CommentsBackup in progress.
Started a back up on Monday evening. now have a message backup in progress. This company file is currently backing up. You can sign on once the backup is complete. I have tried completely shutting down my system and restarting it with now luck. Have also lodged for help with MYOB support and still have not had a response.20Views0likes3Comments