Most RecentNewest TopicsMost ViewedNo Replies YetTagged:TagAdjust Inventory Value to Nil Hi We have an item that has Nil stock on hand however the value is showing $180.48 instead of zero value, how can I adjust this to NIL value? Thank you Inventory item shutting/crashing software We have an issue in our system where one of our inventory item codes will crash our Accountright system if we try and enter the item information window. The sock item can be Purchased and Sold wi...Extra long decimal point values Hi, How can I get rid of some inventory on hand numbers with extra-long (up to 13) decimal point values? We would prefer to keep the decimal points to only 2 places. Thanks, Anna SolvedUSD credits allocated against USD invoices showing as AUD currency on USD Statement I have allocated three USD credits against one USD invoice, on the USD statement the credits in the payments column are showing the AUD currency amounts instead of the USD currency amounts ? Exporting Customer Card Files I know of 3 ways to export Customer Card files and all either don't work, don't have the correct data, crash or I can't save the report for future use. I only need to export, Customer Name, Phone...Inventory register not showing correct QTY We are having an issue where the Inventory register is showing stock available but when the page is printed the available stock is showing 0. There is no stock available and the printed page is corr...Finance Charges for Foreign currency For a software package handling multi-currencies I cant work out how to enter a finance charge applied to a payment in USD. I have a USD Bank account,. For example, I am paying a supplier in the US,...Brought Stock more than Sold Stock, why does MYOB say I have no stock ? Hi, I brought 500 units of an item and for the 3 months I only sold 50 units, I should have 450 units available in MYOB, but it says I have no stock in the system? How is this possible? P...can't see item location under Item list Hi there, is there any way we can see item's location when we check item availability via "item list" command ? SCRIPT RUN I need a script run for my inventory again. Inventory items are showing minus values with lots decicmal. after the -.0 value Online 5832 1 inventory sales debit instead of credit? We have an major problem with an very common inventory items that we sell. Sales in the past couple of weeks are adding inventory quantity instead of subtracting. In the Item transactions repo...Consignment Stock Inventory Hi, we receive stock on consignment from one of our suppliers. I have set up the stock as follows Buy - Cost of Sales (Supplier) Sell - Sales Inventory - Consignment Stock (Supplier) we pr...SolvedNot allowing change due to no items on hand non-zero value Hi, I have purchase that has a line that was put under the wrong part number. When I go to change the line to the correct part number I am getting the error "......no items on hand and a non-zer...INVENTORY ISSUE I AM TRYING TO SAVE A PURCHASE BILL THAT WAS ENTERED INCORRECTLY AND MYOB WILL NOT LET ME SAVE There's not enough stock on hand. Check if you have enough stock of the items on this supplier return. ...Sales Invoice - Build Items Hi there, I am trying to record a sales invoice which I have to Auto-Build items but it looks like I cannot pass the "Build Items". It does not come up with any error, it does not go into the nex...revert currency from USD back to AUD My normal Australian currency switched to USD without any notification from me! How do I get my system to revert back to ONLY AUD? Permanently?? Negative sales and COGS in Analyse Sales Report Hi Team, We have the same issue again. Are you able to assist by running the script again? My account Right file is showing a negative sales and COGs for items on one invoice on the Analyse S...Analyse Sales (item) Report showing negatives Hi Team, We have the same issue again. Are you able to assist by running the script again? My account Right file is showing a negative sales and COGs for items on one invoice on the Analyse S...SolvedInventory quantities error I have errors appearing in my Inventory Quantities as shown in attachments. Could you please do a script run for me? Serieal No: 0060, company file ID: 1 Thanks Multi Currency Aust Supplier in USD & GST We have AccountRight and have just started to use Multi Currency for an Australian supplier who invoices in USD and advises of the GST in AUD. How can i adjust the GST to match the supplier's AUD GST...
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