Most RecentNewest TopicsMost ViewedNo Replies YetTagged:TagReports exporting to excel I suddenly can't export any reports to excel and keep getting the error message: "custldgr.xlt' cannot be accessed. The file may be corrupted, located on a server that is not responding, or read onl...Supplier outstanding balance report Hello, Could someone let me know how to get a report from MYOB like below? Many thanks MYOB Crashing When Saving Custom Report Hi Our company file has started crashing every-time we try to save a custom report. This only started occurring today after we recovered our company file from MYOB cloud backup. Attach...GL Account number coverts to date format on export to excel Hi folks, does anyone have a formula solution for when you export to excel and the GL account changes to a date. Thank you Report of Supplier Transactions by Acct Hi, I'm hoping someone can help me out with a report I can't seem to generate? We need to audit our purchase figures against those lodged by our suppliers with our buying group BUT it needs t...Job Activity Report not including all expenses When I run the Job Activity (Summary and Detail) Report - it does not pick up one of the expense accounts (wages and salaries) except for one employee. However, it does pick up associated expense acc...MYOB P&L report can not drill down for past years Hi, I just noticed that P&L report for the previous years can not drill down to individual transactions. I ran a P&L report for 2022/23 and when click on expense items it just goes to yearly comp...Issue with JOB PROFIT and LOSS Report Just wanting to highlight an issue with the Job Profit and Loss Report- when wanting to display transactions excluding year end adjustments - the report is not responding. It displays the same report...Employee Employment Details When I try to extract/import the report for employment details (and many others), the output options for CSV are not available, only PDF. It's quite messy to convert manually from PDF to Excel. I...Aged Receivables Is there a way to determine if a customer has previously fallen into 90+ days receivables? For example, we have 30-day trading terms. We understand that people sometimes miss their account etc. so wo...Change to company reporting period Hi, how do I change a company's reporting period from (July to June) to (January to December). The file is in the current 2024 June to July financial year, but I need to change it to January to Dece...Employee report in list format Hi All, Can i get any help to create a employee report in list format from MYOB please? Example attached below. Thank you. Sales Report for Given Time frame, Hi, is there any way to generate a report of the total sales of any particular list of items for a specified date, and compare that to the Quantity on hand, essentially what I'm trying to do is...Exporting expanded GJ for 23-24FY Hi all, I need to export the above-mentioned report; however, I am getting the below msg every time (on both desktop and web). Sorry, we couldn't export this report. Try exporting again aft...Statements printing as images instead of text selectable PDFs I understand that users had similar problems with printing invoices where the fix is to "save to disk". However, this option is not available when printing customer statements. How can statements...SolvedDaily aging setting - what will it affect? Hello, My question is: If I go into Setup > Preferences > Reports & Forms and select "Use Daily Aging Periods [System-wide]" what will [all] the effects be? The reason I ask: we have customer...TPAR Create File function not working When I click on the Create Taxable Payments File in the TPAR section it doesn't load - just goes White screen and when you hit refresh it just goes back to the TPAR screen. I've cleared my browser...Purchases Supplier Summary report doesn't show Freight amount and Total and correct Current Balance payable when run in Originating Currency HI, isn't it ridiculous not able to do so? how am i going to generate accurate Purchase Order report? thanks! some expense accounts were not included in "total general expense" in P&L report I just noticed that quite a few expense accounts were not included in "total general expense" in P&L report. For example, the account lists look like: The accounts in circle were on the dif...TPAR Hi, I am currently running my TPAR in MYOB. For the suppliers listed, is there any way I can see only unpaid invoices at 30th June to untick them and exclude these from the report without having...