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color: var(--lia-rte-custom-color-18);\n}\n\n.myob-social-links {\n margin-bottom: 0;\n}\n\n.myob-social-links li {\n float: left;\n margin-bottom: 0;\n line-height: 0;\n}\n\n.myob-social-links li + li {\n margin-left: 1.25em;\n}\n\n.myob-social-links li a:before {\n content: \" \";\n display: inline-block;\n width: 24px;\n height: 24px;\n background-size: contain;\n background-position: center;\n}\n.myob-social-links .twitter a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 6%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath 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style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .facebook a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 1%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0Zm3.51,12H13.2v7.2h-3V12H8.4V9.58h1.8V8.29A2.61,2.61,0,0,1,13,5.4h2.6V7.77H13.81a.58.58,0,0,0-.61.66V9.58h2.56Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .linkedin a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 5%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath 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url(\"data:image/svg+xml;base64,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\")\n 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Business: Payroll & MYOB Team","shortTitle":"MYOB Business: Payroll & MYOB Team","parent":{"__ref":"Category:category:Business"}},"User:user:227213":{"__typename":"User","uid":227213,"login":"ann75","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-4.svg?time=0"},"id":"user:227213"},"ForumTopicMessage:message:891644":{"__typename":"ForumTopicMessage","subject":"Urgent-Payrun duplicated/doubled up by MYOB software error","conversation":{"__ref":"Conversation:conversation:891644"},"id":"message:891644","revisionNum":1,"uid":891644,"depth":0,"board":{"__ref":"Forum:board:Bus-Pay"},"author":{"__ref":"User:user:227213"},"metrics":{"__typename":"MessageMetrics","views":1},"postTime":"2025-04-02T23:14:12.377+11:00","lastPublishTime":"2025-04-02T23:14:12.377+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})":" Hi, We have had a very strange and worrisome issue which came up the 3 times now. The first time, 3 months ago, we noticed 3 employees payruns popped up again like a duplicate payrun and it defin...","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})@stringLength":"208","kudosSumWeight":0,"repliesCount":0,"readOnly":false,"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi, We have had a very strange and worrisome issue which came up the 3 times now. The first time, 3 months ago, we noticed 3 employees payruns popped up again like a duplicate payrun and it definitely wasn't done by us. Thankfully we managed to delete them and got the numbers back to normal. This month again, it's happened again. All of March2025 salaries were processed and closed by the 29th, when all of a sudden, a pay-run for an employee popped up with a payrun date of 31st March. This employee was already paid by the 29th. So this was like a duplicate payrun. Today same thing happened for yet another employee. A payrun dated 1/4/2025 pops up for yet another employee whose salary was already processed by on 28th MArch. What is going on MYOB??? This is a really serious matter and I wish someone immediately resolves this. These duplicate payrolls show up in 'payrun' tab as well as in 'prepare electronic payment'. Like wise it also messes up with our P&L, Balance sheet, so one can imagine the criticality of this issue. Each of the 3 times this happened, we deleted the duplicate payruns. But I can share the screenshot of the 3rd one. I didnt save the other 2. Myob , this is a very serious matter and makes us suspect the stability of the software, so much so that, we are already thinking of other accounting software options . Please look in to the matter. Regards, Ann ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"1424","tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]}},"Conversation:conversation:891369":{"__typename":"Conversation","id":"conversation:891369","topic":{"__typename":"ForumTopicMessage","uid":891369},"lastPostingActivityTime":"2025-04-02T23:01:18.078+11:00","solved":true},"Forum:board:Bus-Sales":{"__typename":"Forum","id":"board:Bus-Sales","displayId":"Bus-Sales","nodeType":"board","conversationStyle":"FORUM","title":"MYOB Business: Sales and Purchases","shortTitle":"MYOB Business: Sales and Purchases","parent":{"__ref":"Category:category:Business"}},"User:user:152815":{"__typename":"User","uid":152815,"login":"Busygirlange","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-6.svg?time=0"},"id":"user:152815"},"ForumTopicMessage:message:891369":{"__typename":"ForumTopicMessage","subject":"Date calendar","conversation":{"__ref":"Conversation:conversation:891369"},"id":"message:891369","revisionNum":1,"uid":891369,"depth":0,"board":{"__ref":"Forum:board:Bus-Sales"},"author":{"__ref":"User:user:152815"},"metrics":{"__typename":"MessageMetrics","views":30},"postTime":"2025-03-31T10:09:55.423+11:00","lastPublishTime":"2025-03-31T10:09:55.423+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})":" There seems to be an issue in MYOB Business with accessing months either side of the existing month. Catching up on entering some February purchase invoices and the arrow to the left of \"March\" doesn...","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})@stringLength":"203","kudosSumWeight":0,"repliesCount":3,"readOnly":false,"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" There seems to be an issue in MYOB Business with accessing months either side of the existing month. Catching up on entering some February purchase invoices and the arrow to the left of \"March\" doesn't function and you end up entering manually the date... not a big deal but it is a simple fix surely. Being cloud based I can't be the only one ?? ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"355","tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]}},"Conversation:conversation:891641":{"__typename":"Conversation","id":"conversation:891641","topic":{"__typename":"ForumTopicMessage","uid":891641},"lastPostingActivityTime":"2025-04-02T21:52:46.779+11:00","solved":false},"Forum:board:Bus-Banking":{"__typename":"Forum","id":"board:Bus-Banking","displayId":"Bus-Banking","nodeType":"board","conversationStyle":"FORUM","title":"MYOB Business: Banking","shortTitle":"MYOB Business: Banking","parent":{"__ref":"Category:category:Business"}},"User:user:256450":{"__typename":"User","uid":256450,"login":"yobers","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-10.svg?time=0"},"id":"user:256450"},"ForumTopicMessage:message:891641":{"__typename":"ForumTopicMessage","subject":"Bank feed requiring account details","conversation":{"__ref":"Conversation:conversation:891641"},"id":"message:891641","revisionNum":1,"uid":891641,"depth":0,"board":{"__ref":"Forum:board:Bus-Banking"},"author":{"__ref":"User:user:256450"},"metrics":{"__typename":"MessageMetrics","views":2},"postTime":"2025-04-02T21:52:46.779+11:00","lastPublishTime":"2025-04-02T21:52:46.779+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})":" When trying to upload a new .qif statement into my bank feed I have been told that in order to keep using my bank feed I need to select a bank account type. This has never happened before. After sele...","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})@stringLength":"203","kudosSumWeight":0,"repliesCount":0,"readOnly":false,"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" When trying to upload a new .qif statement into my bank feed I have been told that in order to keep using my bank feed I need to select a bank account type. This has never happened before. After selecting 'everyday account' I am then prompted to enter my bank account details (acct no, bsb etc) before I can save and start uploading statements again into my bank feed. I have no interest in automatically connecting my bank account and therefore do not wish to provide my bank account details. I manually upload .qif statements and that works perfectly fine for me. Could you please let me know how I can satisfy the need to select a bank account type without having to enter my bank account details. Thankyou. ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"712","tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]}},"Conversation:conversation:891636":{"__typename":"Conversation","id":"conversation:891636","topic":{"__typename":"ForumTopicMessage","uid":891636},"lastPostingActivityTime":"2025-04-02T20:22:35.907+11:00","solved":true},"Forum:board:Accounting_Software_General":{"__typename":"Forum","id":"board:Accounting_Software_General","displayId":"Accounting_Software_General","nodeType":"board","conversationStyle":"FORUM","title":"AccountRight: Getting Started","shortTitle":"AccountRight: Getting Started","parent":{"__ref":"Category:category:AccountRight"}},"User:user:355760":{"__typename":"User","uid":355760,"login":"Bree_2951","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-5.svg?time=0"},"id":"user:355760"},"ForumTopicMessage:message:891636":{"__typename":"ForumTopicMessage","subject":"Creating a company file","conversation":{"__ref":"Conversation:conversation:891636"},"id":"message:891636","revisionNum":1,"uid":891636,"depth":0,"board":{"__ref":"Forum:board:Accounting_Software_General"},"author":{"__ref":"User:user:355760"},"metrics":{"__typename":"MessageMetrics","views":11},"postTime":"2025-04-02T19:20:52.703+11:00","lastPublishTime":"2025-04-02T19:20:52.703+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})":" In AccountRight Premier when I go to create a company file, it asks 'Where are you located' and gives the option of either Australia or NZ. This indicates that I can only use AccountRight Premier for...","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})@stringLength":"203","kudosSumWeight":0,"repliesCount":1,"readOnly":false,"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" In AccountRight Premier when I go to create a company file, it asks 'Where are you located' and gives the option of either Australia or NZ. This indicates that I can only use AccountRight Premier for companies with AUD or NZD functional currency, is that correct? Or is there somewhere I can change the currency to say, USD? ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"326","tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]}},"Conversation:conversation:891618":{"__typename":"Conversation","id":"conversation:891618","topic":{"__typename":"ForumTopicMessage","uid":891618},"lastPostingActivityTime":"2025-04-02T17:59:07.265+11:00","solved":false},"Forum:board:Sales_and_Purchases":{"__typename":"Forum","id":"board:Sales_and_Purchases","displayId":"Sales_and_Purchases","nodeType":"board","conversationStyle":"FORUM","title":"AccountRight: Sales and Purchases","shortTitle":"AccountRight: Sales and Purchases","parent":{"__ref":"Category:category:AccountRight"}},"User:user:1368":{"__typename":"User","uid":1368,"login":"Mike_James","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/images/dS0xMzY4LTQ4N2k3M0EzMkFBQzNCOUMwOUJE"},"id":"user:1368"},"ForumTopicMessage:message:891618":{"__typename":"ForumTopicMessage","subject":"User can edit supplier payment details even though their role excludes that.","conversation":{"__ref":"Conversation:conversation:891618"},"id":"message:891618","revisionNum":1,"uid":891618,"depth":0,"board":{"__ref":"Forum:board:Sales_and_Purchases"},"author":{"__ref":"User:user:1368"},"metrics":{"__typename":"MessageMetrics","views":13},"postTime":"2025-04-02T15:11:15.367+11:00","lastPublishTime":"2025-04-02T15:11:15.367+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" A client rang me to check whether they were doing something wrong. We tested various settings on my own log in, and seem to have the same issue. \n \n The user has access to Cards, and under the Cards sub-option, the Supplier Payment details is excluded, and Supplier cards is marked as read-only. Yet the user can edit supplier payment details. \n \n The user also has Sales, Purchases and Inventory roles. \n \n Is there something else that should be done (within the user roles that is?) ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"507","kudosSumWeight":0,"repliesCount":1,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:879820":{"__typename":"Conversation","id":"conversation:879820","topic":{"__typename":"ForumTopicMessage","uid":879820},"lastPostingActivityTime":"2025-04-02T17:56:51.876+11:00","solved":false},"Forum:board:Staffing_and_Payroll":{"__typename":"Forum","id":"board:Staffing_and_Payroll","displayId":"Staffing_and_Payroll","nodeType":"board","conversationStyle":"FORUM","title":"AccountRight: Payroll","shortTitle":"AccountRight: Payroll","parent":{"__ref":"Category:category:AccountRight"}},"User:user:146523":{"__typename":"User","uid":146523,"login":"CMichael1","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-9.svg?time=0"},"id":"user:146523"},"AssociatedImage:{\"url\":\"https://community.myob.com/t5/s/myob/images/bS04Nzk4MjAtajM5QjNR?revision=1\"}":{"__typename":"AssociatedImage","url":"https://community.myob.com/t5/s/myob/images/bS04Nzk4MjAtajM5QjNR?revision=1","title":"image.png","associationType":"BODY","width":917,"height":83,"altText":""},"ForumTopicMessage:message:879820":{"__typename":"ForumTopicMessage","subject":"Split payroll - ABA File & Bank Feed","conversation":{"__ref":"Conversation:conversation:879820"},"id":"message:879820","revisionNum":1,"uid":879820,"depth":0,"board":{"__ref":"Forum:board:Staffing_and_Payroll"},"author":{"__ref":"User:user:146523"},"metrics":{"__typename":"MessageMetrics","views":63},"postTime":"2024-09-25T13:04:56.669+10:00","lastPublishTime":"2024-09-25T13:04:56.669+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi there - recently we processed wages as per usual, prepared the aba file but then discovered the total amount payable exceeded the banking daily limit. I then adjusted the aba file to: create 2 files first file contained all staff pay except one employee second file contained one employee and was processed the following day Now I am trying to match transactions in my bank feed I am having trouble as they are obviously grouped into one transaction in the bank feed. Any advice? Thanks in advance! ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"564","kudosSumWeight":0,"repliesCount":5,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[{"__typename":"AssociatedImageEdge","cursor":"MjUuMnwyLjF8b3wyNXxfTlZffDE","node":{"__ref":"AssociatedImage:{\"url\":\"https://community.myob.com/t5/s/myob/images/bS04Nzk4MjAtajM5QjNR?revision=1\"}"}}],"totalCount":1,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:891125":{"__typename":"Conversation","id":"conversation:891125","topic":{"__typename":"ForumTopicMessage","uid":891125},"lastPostingActivityTime":"2025-04-02T17:56:28.933+11:00","solved":false},"User:user:324384":{"__typename":"User","uid":324384,"login":"SteveB0000","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-10.svg?time=0"},"id":"user:324384"},"ForumTopicMessage:message:891125":{"__typename":"ForumTopicMessage","subject":"Can't change transaction date to a different month","conversation":{"__ref":"Conversation:conversation:891125"},"id":"message:891125","revisionNum":1,"uid":891125,"depth":0,"board":{"__ref":"Forum:board:Bus-Banking"},"author":{"__ref":"User:user:324384"},"metrics":{"__typename":"MessageMetrics","views":54},"postTime":"2025-03-25T15:48:23.759+11:00","lastPublishTime":"2025-03-25T15:48:23.759+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" If I open a transaction window and click in the date field there are 'Previous month' and 'Next month' buttons. These used to work as advertised but now if I click either of these buttons the date window closes and the date remains the same. I can change the date to a different day within the current month by clicking on it, but I can't change months. Also, if the last few days of the previous month appear at the top of the date window, I can't select one of these either. The cursor changes to a circle with a slash through it to let me know it's not allowed. I can, however, type a date in a month other than the current month and it is accepted. This is now the only way to change the month of a transaction. I'm sure this behaviour is new and the date window used to function as you would expect. ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"810","kudosSumWeight":0,"repliesCount":4,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[{"__typename":"TagEdge","cursor":"MjUuMnwyLjF8b3w1fF9OVl98MQ","node":{"__typename":"Tag","id":"tag:date*","text":"date*","time":"2018-03-30T17:19:38.165+11:00","lastActivityTime":null,"messagesCount":null,"followersCount":null}}]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:889799":{"__typename":"Conversation","id":"conversation:889799","topic":{"__typename":"ForumTopicMessage","uid":889799},"lastPostingActivityTime":"2025-04-02T17:36:16.093+11:00","solved":true},"User:user:189224":{"__typename":"User","uid":189224,"login":"StocksLawyers","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-1.svg?time=0"},"id":"user:189224"},"ForumTopicMessage:message:889799":{"__typename":"ForumTopicMessage","subject":"Price increase to MYOB Account Right Live Plus Recurring Subscription","conversation":{"__ref":"Conversation:conversation:889799"},"id":"message:889799","revisionNum":1,"uid":889799,"depth":0,"board":{"__ref":"Forum:board:Accounting_Software_General"},"author":{"__ref":"User:user:189224"},"metrics":{"__typename":"MessageMetrics","views":109},"postTime":"2025-03-04T13:18:26.255+11:00","lastPublishTime":"2025-03-04T13:18:26.255+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Was anyone notified that the monthly subscription fee has increased? The same thing happened to me last year... ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"119","kudosSumWeight":0,"repliesCount":4,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:891629":{"__typename":"Conversation","id":"conversation:891629","topic":{"__typename":"ForumTopicMessage","uid":891629},"lastPostingActivityTime":"2025-04-02T16:45:39.085+11:00","solved":false},"User:user:93077":{"__typename":"User","uid":93077,"login":"Yun","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-4.svg?time=0"},"id":"user:93077"},"ForumTopicMessage:message:891629":{"__typename":"ForumTopicMessage","subject":"Superannuation Payment Return","conversation":{"__ref":"Conversation:conversation:891629"},"id":"message:891629","revisionNum":1,"uid":891629,"depth":0,"board":{"__ref":"Forum:board:Staffing_and_Payroll"},"author":{"__ref":"User:user:93077"},"metrics":{"__typename":"MessageMetrics","views":5},"postTime":"2025-04-02T16:45:39.085+11:00","lastPublishTime":"2025-04-02T16:45:39.085+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" The bank received the superannuation payment return due to Insufficient funds in the bank account. So does it will auto direct debit again from the bank, or i have to reverse pay supernations and process again. Thank you. ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"223","kudosSumWeight":0,"repliesCount":0,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:890397":{"__typename":"Conversation","id":"conversation:890397","topic":{"__typename":"ForumTopicMessage","uid":890397},"lastPostingActivityTime":"2025-04-02T16:34:04.131+11:00","solved":false},"User:user:217125":{"__typename":"User","uid":217125,"login":"Juls23","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-9.svg?time=0"},"id":"user:217125"},"ForumTopicMessage:message:890397":{"__typename":"ForumTopicMessage","subject":"Tab key function no longer working in date area of invoice.","conversation":{"__ref":"Conversation:conversation:890397"},"id":"message:890397","revisionNum":1,"uid":890397,"depth":0,"board":{"__ref":"Forum:board:Accounting_Software_General"},"author":{"__ref":"User:user:217125"},"metrics":{"__typename":"MessageMetrics","views":726},"postTime":"2025-03-13T12:55:17.165+11:00","lastPublishTime":"2025-03-13T12:55:17.165+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi since the recent 2025.2.1.9 update I can no longer use my left hand keyboard Tab Key function button when entering a date on either an invoice or a quote. You now have to manually type your date in then move the Mouse cursor to enter in further information. When you have multiple entries this is extremely time consuming!! Can I please have a MYOB representative attend to this please. Thank you. ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"411","kudosSumWeight":15,"repliesCount":54,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:891596":{"__typename":"Conversation","id":"conversation:891596","topic":{"__typename":"ForumTopicMessage","uid":891596},"lastPostingActivityTime":"2025-04-02T16:20:27.341+11:00","solved":false},"Forum:board:MultiCurrencyTest":{"__typename":"Forum","id":"board:MultiCurrencyTest","displayId":"MultiCurrencyTest","nodeType":"board","conversationStyle":"FORUM","title":"AccountRight: Inventory and Multi Currency","shortTitle":"AccountRight: Inventory and Multi Currency","parent":{"__ref":"Category:category:AccountRight"}},"User:user:301074":{"__typename":"User","uid":301074,"login":"DonnaLee1972","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-5.svg?time=0"},"id":"user:301074"},"ForumTopicMessage:message:891596":{"__typename":"ForumTopicMessage","subject":"Merging Inventory Items","conversation":{"__ref":"Conversation:conversation:891596"},"id":"message:891596","revisionNum":1,"uid":891596,"depth":0,"board":{"__ref":"Forum:board:MultiCurrencyTest"},"author":{"__ref":"User:user:301074"},"metrics":{"__typename":"MessageMetrics","views":15},"postTime":"2025-04-02T13:01:53.596+11:00","lastPublishTime":"2025-04-02T13:01:53.596+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Good Morning, Is it possible to merge inventory items. An item has been superseded and I want to merge the old item to new, to keep track of sales (rather than just marking it as inactive) ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"191","kudosSumWeight":0,"repliesCount":1,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:885616":{"__typename":"Conversation","id":"conversation:885616","topic":{"__typename":"ForumTopicMessage","uid":885616},"lastPostingActivityTime":"2025-04-02T15:55:58.653+11:00","solved":false},"User:user:184837":{"__typename":"User","uid":184837,"login":"SGL","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-2.svg?time=0"},"id":"user:184837"},"ForumTopicMessage:message:885616":{"__typename":"ForumTopicMessage","subject":"'Banking Hub Broken","conversation":{"__ref":"Conversation:conversation:885616"},"id":"message:885616","revisionNum":1,"uid":885616,"depth":0,"board":{"__ref":"Forum:board:Bus-Banking"},"author":{"__ref":"User:user:184837"},"metrics":{"__typename":"MessageMetrics","views":150},"postTime":"2024-12-17T08:27:17.947+11:00","lastPublishTime":"2024-12-17T08:27:17.947+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" When I click on \"Banking>Banking Hub\" I get the Error \"Something Went wrong....\" See attachment. Tried it on different computers using the same account and different browsers but the same error appears. Regards Steve Laws ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"245","kudosSumWeight":1,"repliesCount":9,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:865834":{"__typename":"Conversation","id":"conversation:865834","topic":{"__typename":"ForumTopicMessage","uid":865834},"lastPostingActivityTime":"2025-04-02T15:45:12.170+11:00","solved":false},"User:user:170461":{"__typename":"User","uid":170461,"login":"FionaMiriam","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-3.svg?time=0"},"id":"user:170461"},"ForumTopicMessage:message:865834":{"__typename":"ForumTopicMessage","subject":"Increase font size within MYOB display screen","conversation":{"__ref":"Conversation:conversation:865834"},"id":"message:865834","revisionNum":1,"uid":865834,"depth":0,"board":{"__ref":"Forum:board:Accounting_Software_General"},"author":{"__ref":"User:user:170461"},"metrics":{"__typename":"MessageMetrics","views":629},"postTime":"2024-04-19T11:02:01.267+10:00","lastPublishTime":"2024-04-19T11:02:01.267+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi Can you please add the option for MYOB to increase the font size. I have changed my Windows system to increase the font size. Everything else has increased font size, but MYOB does not change. I've purchased super sized screens, but that doesn't increase the font size in MYOB. My team make mistakes, and I see everyone leaning forward and squintting at the screens trying to read the font. The font size in MYOB seems to be around 6-8pt which is very small. This should be something that MYOB fixes based on accessability issues. MYOB should not be only available to people with 20/20 vision. ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"661","kudosSumWeight":2,"repliesCount":23,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:891573":{"__typename":"Conversation","id":"conversation:891573","topic":{"__typename":"ForumTopicMessage","uid":891573},"lastPostingActivityTime":"2025-04-02T15:44:59.954+11:00","solved":false},"Forum:board:AccountRight-Reports":{"__typename":"Forum","id":"board:AccountRight-Reports","displayId":"AccountRight-Reports","nodeType":"board","conversationStyle":"FORUM","title":"AccountRight: Reports","shortTitle":"AccountRight: Reports","parent":{"__ref":"Category:category:AccountRight"}},"User:user:111749":{"__typename":"User","uid":111749,"login":"jyt","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-12.svg?time=0"},"id":"user:111749"},"ForumTopicMessage:message:891573":{"__typename":"ForumTopicMessage","subject":"Can't find details on transactions posted","conversation":{"__ref":"Conversation:conversation:891573"},"id":"message:891573","revisionNum":1,"uid":891573,"depth":0,"board":{"__ref":"Forum:board:AccountRight-Reports"},"author":{"__ref":"User:user:111749"},"metrics":{"__typename":"MessageMetrics","views":18},"postTime":"2025-04-02T10:09:35.579+11:00","lastPublishTime":"2025-04-02T10:09:35.579+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi there, I'm having trouble finding details on amounts on the balance sheet from historial years. I am looking at 2015 and 2016 years. Can someone please assist? ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"170","kudosSumWeight":0,"repliesCount":2,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:891553":{"__typename":"Conversation","id":"conversation:891553","topic":{"__typename":"ForumTopicMessage","uid":891553},"lastPostingActivityTime":"2025-04-02T15:41:34.757+11:00","solved":false},"User:user:283734":{"__typename":"User","uid":283734,"login":"SamLIANG","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-7.svg?time=0"},"id":"user:283734"},"ForumTopicMessage:message:891553":{"__typename":"ForumTopicMessage","subject":"Quantity in Inventory register and Inventory List is different","conversation":{"__ref":"Conversation:conversation:891553"},"id":"message:891553","revisionNum":2,"uid":891553,"depth":0,"board":{"__ref":"Forum:board:MultiCurrencyTest"},"author":{"__ref":"User:user:283734"},"metrics":{"__typename":"MessageMetrics","views":25},"postTime":"2025-04-01T23:34:11.140+11:00","lastPublishTime":"2025-04-02T12:42:02.081+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Dear Team, \n \n When i check the stock on hand from the inventory report I find that some of the items have different stock on hand in inventory register report and inventory list report. It should be a system error. Can you correct the problem for me? \n \n Thank you \n \n Regards, \n Sam Liang ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"319","kudosSumWeight":0,"repliesCount":3,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:891572":{"__typename":"Conversation","id":"conversation:891572","topic":{"__typename":"ForumTopicMessage","uid":891572},"lastPostingActivityTime":"2025-04-02T14:59:30.585+11:00","solved":false},"User:user:140315":{"__typename":"User","uid":140315,"login":"greened","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-6.svg?time=0"},"id":"user:140315"},"ForumTopicMessage:message:891572":{"__typename":"ForumTopicMessage","subject":"Changing column width in invoice template","conversation":{"__ref":"Conversation:conversation:891572"},"id":"message:891572","revisionNum":2,"uid":891572,"depth":0,"board":{"__ref":"Forum:board:Sales_and_Purchases"},"author":{"__ref":"User:user:140315"},"metrics":{"__typename":"MessageMetrics","views":16},"postTime":"2025-04-02T10:08:00.984+11:00","lastPublishTime":"2025-04-02T12:43:15.485+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" I want to change the column width in Time Billing template but can't. The description column is too narrow whereas other columns are way too wide. Any ideas? Thanks ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"184","kudosSumWeight":0,"repliesCount":2,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:890723":{"__typename":"Conversation","id":"conversation:890723","topic":{"__typename":"ForumTopicMessage","uid":890723},"lastPostingActivityTime":"2025-04-02T14:50:53.427+11:00","solved":false},"Forum:board:Nzpay":{"__typename":"Forum","id":"board:Nzpay","displayId":"Nzpay","nodeType":"board","conversationStyle":"FORUM","title":"New Zealand Payroll","shortTitle":"New Zealand Payroll","parent":{"__ref":"Category:category:NZinfo"}},"User:user:263920":{"__typename":"User","uid":263920,"login":"Bullswool","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-5.svg?time=0"},"id":"user:263920"},"ForumTopicMessage:message:890723":{"__typename":"ForumTopicMessage","subject":"MYOB Payroll 2025.1 & Decommissioning","conversation":{"__ref":"Conversation:conversation:890723"},"id":"message:890723","revisionNum":1,"uid":890723,"depth":0,"board":{"__ref":"Forum:board:Nzpay"},"author":{"__ref":"User:user:263920"},"metrics":{"__typename":"MessageMetrics","views":130},"postTime":"2025-03-18T14:37:03.018+11:00","lastPublishTime":"2025-03-18T14:37:03.018+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" FYI: MYOB Payroll 2025.1 - March 2025 MYOB Payroll 2025.1 updates the ACC earner levy rate, ESCT and extra pay tax thresholds for the 2025 to 2026 financial year. MYOB Payroll will be decommissioned on 1 April 2026. After this date, features, patches, compliance updates and support will no longer be provided. Visit our page about MYOB Payroll coming to an end for more information and migration options. MYOB Payroll 2025.1 - March 2025 ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"473","kudosSumWeight":0,"repliesCount":10,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[{"__typename":"TagEdge","cursor":"MjUuMnwyLjF8b3w1fF9OVl98MQ","node":{"__typename":"Tag","id":"tag:ACE payroll","text":"ACE payroll","time":"2019-04-15T09:10:02.728+10:00","lastActivityTime":null,"messagesCount":null,"followersCount":null}}]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:864593":{"__typename":"Conversation","id":"conversation:864593","topic":{"__typename":"ForumTopicMessage","uid":864593},"lastPostingActivityTime":"2025-04-02T14:38:29.600+11:00","solved":false},"User:user:20133":{"__typename":"User","uid":20133,"login":"Naomi_Roskell","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-2.svg?time=0"},"id":"user:20133"},"ForumTopicMessage:message:864593":{"__typename":"ForumTopicMessage","subject":"Applying credits to a supplier payment?","conversation":{"__ref":"Conversation:conversation:864593"},"id":"message:864593","revisionNum":3,"uid":864593,"depth":0,"board":{"__ref":"Forum:board:Bus-Sales"},"author":{"__ref":"User:user:20133"},"metrics":{"__typename":"MessageMetrics","views":2003},"postTime":"2024-04-09T15:22:16.834+10:00","lastPublishTime":"2024-04-09T15:48:39.311+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi Forum!!! Been a while between drinks, every now and then I get annoyed enough that I MAKE time to come here and vent my frustration at the clunkiness of this darn software, and here's one of those days... Back in June last year, a fellow by the name of Conspirio posted about Supplier Credits. Now, to me, his issue is that he needed to apply a Supplier Credit to a Supplier Payment. As in, a Supplier Bill was processed & paid, then a Credit was received from the Supplier which needed to be applied to the Payment which frees the payment amount to be applied to another Bill from the Supplier. Well, that's how I read it anyway, and I don't feel the issue was resolved, then the thread was closed, so I've copied & pasted the comments from that thread into this post, hoping that we can get a resolution, coz I have this issue & I'm really, really frustrated!!! So, just in case, I've not made it clear, the next step I've taken is to process the Supplier Credit as a Negative Bill (which is ridiculous), but how do we apply the Credit to the Paid Bill freeing up the payment amount to be applied to another Bill from that Supplier? The only option I can think of, is to delete the payment originally made, apply the Credit to the bill and apply the original payment to a later Bill, but that has all sorts of ramifications with regard to GST and Bank Reconciliations... Here's where the last thread went... Conspirio Hi guy's, I am wondering how, or if there's a easier way then I'm trying to do, but all I want to do is add a supplier credit to my supplier payment. I'm sorry if this doesn't make sense but I'm Leaning as I go. I have let's say $2000 of supplier bills to pay, I also have $500 of supplier credits to be applied. The invoices relating to the credits are paid and gone. I'm trying to create a supplier payment by clicking the invoices I wish to pat but do not have the option to apply the credits that are entered into the system as they're simply not listed. For example I'd like to select the $2000 worth of invoices, the select the $500 credit to show I've paid $1500 total. Is this even possible or am I attacking this completely wrong? Thanks for reading and any advise 🙏 MMTSR I'm so glad you asked this question. I,too, am frustrated with the way you have to enter a 'credit\" as a 'bill'...but when you go to make a supplier payment...the credits dont appear in your bill list, to be checked off with the payments. VERY ANNOYING. The credits have to be applied using the supplier returns function...but then don't appear on the remittance advice sent to the supplier. I have to manually advise the credits that have been applied on the remittance before sending. EVEN MORE ANNOYING!! Earl_HD Hi @Conspirio Thank you so much for your post. Yes you're doing it correctly, To process a customer credit for times when a customer returns an item or cancels their order, you first need to record a credit transaction and then record the settlement of the credit as a refund or by applying it to another outstanding invoice. This help article will give you more information about Settling customer credits and Customer returns, credits and refunds Regards, Earl MYOB Community Forum @MMTSR Is there any chance the software designers can include the credits in the supplier invoices list, to be checked off when making the supplier payment? Then maybe they can show in the remittance advice also? I have to manually list all credits applied when sending the remittance. Conspirio Earl, unfortunately your response makes little sense as I am talking about supplier credits, not customer credits. The issue inam referring to is exactly the same as MM has reported it is frustratingly difficult to process a simple credit note from a supplier. Celia_B Hi @Conspirio Thank you for your post. And we appreciate your patience in the issue. And thanks for updating us and getting back to us. I can see how this situation affected you. In general, If you want to apply a credit note on the supplier credit, You can enter a negative line creating a bill by entering the No of units as a negative and the Unit price as a Positive. So to record a supplier credit note, go to Create Bill and enter No of units as negative. You will then be able to process the supplier return. You can check on this Help Article: Entering Payments made to suppliers this can serve as a guide and it contains more information. I hope this helps. If you need further assistance feel free to post again. I'm happy to assist. If my response has answered your inquiry please click \"Accept as Solution\" to assist other users find this information. Cheers, Cel MYOB Community Forum ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"5023","kudosSumWeight":3,"repliesCount":13,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":4,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:863304":{"__typename":"Conversation","id":"conversation:863304","topic":{"__typename":"ForumTopicMessage","uid":863304},"lastPostingActivityTime":"2025-04-02T12:59:15.456+11:00","solved":true},"User:user:305901":{"__typename":"User","uid":305901,"login":"TCCNZ","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-5.svg?time=0"},"id":"user:305901"},"ForumTopicMessage:message:863304":{"__typename":"ForumTopicMessage","subject":"Can't delete payment applied to wrong invoice in Business lite","conversation":{"__ref":"Conversation:conversation:863304"},"id":"message:863304","revisionNum":2,"uid":863304,"depth":0,"board":{"__ref":"Forum:board:Bus-Sales"},"author":{"__ref":"User:user:305901"},"metrics":{"__typename":"MessageMetrics","views":309},"postTime":"2024-03-27T14:46:24.999+11:00","lastPublishTime":"2025-04-02T12:59:15.456+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" I've found an invoice that has had the wrong payment applied to it but it won't let me delete the payment. It comes up with this when I try: \n \n This transaction can't be deleted because it's either from a previous financial year, included in a super payment, or included in an electronic payment. If it is in an electronic payment, the payment needs to be deleted first. \n \n It's an online payment that was allocated into the Undeposited Funds account. Any suggestions on how I can delete this payment from this invoice? \n \n Thanks ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"555","kudosSumWeight":0,"repliesCount":3,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:891388":{"__typename":"Conversation","id":"conversation:891388","topic":{"__typename":"ForumTopicMessage","uid":891388},"lastPostingActivityTime":"2025-04-02T12:57:52.335+11:00","solved":false},"User:user:239628":{"__typename":"User","uid":239628,"login":"KellyB4","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-4.svg?time=0"},"id":"user:239628"},"ForumTopicMessage:message:891388":{"__typename":"ForumTopicMessage","subject":"Is rostering and timesheets free with accountright Plus","conversation":{"__ref":"Conversation:conversation:891388"},"id":"message:891388","revisionNum":2,"uid":891388,"depth":0,"board":{"__ref":"Forum:board:Staffing_and_Payroll"},"author":{"__ref":"User:user:239628"},"metrics":{"__typename":"MessageMetrics","views":20},"postTime":"2025-03-31T12:03:08.697+11:00","lastPublishTime":"2025-04-02T12:57:52.335+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi We have about 200 employees. Is the rostering system free with account right? 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