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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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title?","conversation":{"__ref":"Conversation:conversation:850608"},"id":"message:850608","revisionNum":1,"uid":850608,"depth":0,"board":{"__ref":"Forum:board:Staffing_and_Payroll"},"author":{"__ref":"User:user:266489"},"metrics":{"__typename":"MessageMetrics","views":363},"postTime":"2023-12-14T11:26:53.468+11:00","lastPublishTime":"2023-12-14T11:26:53.468+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})":" Hi All, Just want to know if there's any way to re-print an employee's payslip, with their former job title & salary amount? I have updated his job classification & annual pay and I found the pas...","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})@stringLength":"216","kudosSumWeight":1,"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})":" Hi All, Just want to know if there's any way to re-print an employee's payslip, with their former job title & salary amount? I have updated his job classification & annual pay and I found the past payslips changed his title & annual salary as well. Is there anyway to view the original payslip? Thank you. 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We are having issues with the Standard Cost field in the Inventory. MYOB say it is GST Inclusive, but we have always put the GST Exclusive price of a product in here and not had a problem c...","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})@stringLength":"208","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})":" Hi All. We are having issues with the Standard Cost field in the Inventory. 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","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"512","tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]}},"Conversation:conversation:891323":{"__typename":"Conversation","id":"conversation:891323","topic":{"__typename":"ForumTopicMessage","uid":891323},"lastPostingActivityTime":"2025-03-28T12:25:11.787+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:891323":{"__typename":"ForumTopicMessage","subject":"Deputy to MYOB","conversation":{"__ref":"Conversation:conversation:891323"},"id":"message:891323","revisionNum":1,"uid":891323,"depth":0,"board":{"__ref":"Forum:board:Staffing_and_Payroll"},"author":{"__ref":"User:user:239628"},"metrics":{"__typename":"MessageMetrics","views":4},"postTime":"2025-03-28T12:25:11.787+11:00","lastPublishTime":"2025-03-28T12:25:11.787+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})":" How does MYOB determine if the employee needs to be paid a Saturday rate at 1.5 or 1.4 depending if they are permanent or casual? I would love to speak to someone who uses Deputy and MYOB ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})@stringLength":"198","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})":" How does MYOB determine if the employee needs to be paid a Saturday rate at 1.5 or 1.4 depending if they are permanent or casual? I would love to speak to someone who uses Deputy and MYOB ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"198","tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]}},"Conversation:conversation:891298":{"__typename":"Conversation","id":"conversation:891298","topic":{"__typename":"ForumTopicMessage","uid":891298},"lastPostingActivityTime":"2025-03-28T12:20:36.788+11:00","solved":false},"User:user:356581":{"__typename":"User","uid":356581,"login":"Jamie_Caruso","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:356581"},"ForumTopicMessage:message:891298":{"__typename":"ForumTopicMessage","subject":"Ongoing Application Operation Timeout Issues – AccountRight 2019.3","conversation":{"__ref":"Conversation:conversation:891298"},"id":"message:891298","revisionNum":1,"uid":891298,"depth":0,"board":{"__ref":"Forum:board:Accounting_Software_General"},"author":{"__ref":"User:user:356581"},"metrics":{"__typename":"MessageMetrics","views":13},"postTime":"2025-03-28T08:51:09.055+11:00","lastPublishTime":"2025-03-28T08:51:09.055+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi All, We’ve been experiencing ongoing Application Operation Timeout issues in AccountRight 2019.3, which have become more frequent over the past 6 months. For reference, this is the server-based version of AccountRight, and the company file is accessed over our internal network. What I’ve Tried So Far: Upgraded from 2019.2 to 2019.3 – Hoped this would resolve it, but the issue persists. Cleared the AccountRight Cache – No noticeable impact. Extended the timeout session – I've increased the UserSessionTimeout value to 60 minutes (via the Huxley.Application.exe.config file). This did help prevent immediate timeouts (used to happen every minute), but now they occur roughly every 10 minutes, sometimes extending to 40 minutes at best. Typically, we only have one user logged in at any given time. These timeouts occur randomly, even when the user is actively working. Our IT team has checked backend logs and sees no evidence of anti-virus interference or anything on the server side that would be affecting the application. Has anyone else encountered something similar? Any additional suggestions would be appreciated. Happy to provide diagnostic logs if helpful. Thank you! ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"1235","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:891303":{"__typename":"Conversation","id":"conversation:891303","topic":{"__typename":"ForumTopicMessage","uid":891303},"lastPostingActivityTime":"2025-03-28T12:03:25.037+11:00","solved":false},"User:user:267294":{"__typename":"User","uid":267294,"login":"wendyb3","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:267294"},"ForumTopicMessage:message:891303":{"__typename":"ForumTopicMessage","subject":"Reinstated Employee","conversation":{"__ref":"Conversation:conversation:891303"},"id":"message:891303","revisionNum":1,"uid":891303,"depth":0,"board":{"__ref":"Forum:board:Staffing_and_Payroll"},"author":{"__ref":"User:user:267294"},"metrics":{"__typename":"MessageMetrics","views":17},"postTime":"2025-03-28T10:12:33.043+11:00","lastPublishTime":"2025-03-28T10:12:33.043+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi, An employee resigned last year and then was reinstatedlate lasy year. In the past I have started a new Card for those employees that return but this time I followed MYOB's guide for reinstatment of employees. All went well except for her entitlements. I couldn't delete the existing entitlements and even entered a negative figure to counteract the whay was there, but now the reports are a mess for this employee. Can anyone help or should I start a new card for her adding in the correct amount of entitlements. Any help would be appreciated. Wendy ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"577","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:890397":{"__typename":"Conversation","id":"conversation:890397","topic":{"__typename":"ForumTopicMessage","uid":890397},"lastPostingActivityTime":"2025-03-28T11:38:33.785+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":569},"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":14,"repliesCount":46,"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:891145":{"__typename":"Conversation","id":"conversation:891145","topic":{"__typename":"ForumTopicMessage","uid":891145},"lastPostingActivityTime":"2025-03-28T11:15:31.925+11:00","solved":true},"User:user:353030":{"__typename":"User","uid":353030,"login":"Csc_Acc","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:353030"},"ForumTopicMessage:message:891145":{"__typename":"ForumTopicMessage","subject":"Changing GL code linked to supplier card","conversation":{"__ref":"Conversation:conversation:891145"},"id":"message:891145","revisionNum":1,"uid":891145,"depth":0,"board":{"__ref":"Forum:board:Accounting_Software_General"},"author":{"__ref":"User:user:353030"},"metrics":{"__typename":"MessageMetrics","views":20},"postTime":"2025-03-26T08:48:46.639+11:00","lastPublishTime":"2025-03-26T08:48:46.639+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" I need to change the GL code that's currently linked to a supplier card. However, there're already past month transactions. Will this change of GL code not alter the GL postings of past transactions? ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"213","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:891292":{"__typename":"Conversation","id":"conversation:891292","topic":{"__typename":"ForumTopicMessage","uid":891292},"lastPostingActivityTime":"2025-03-28T11:13:58.608+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:276901":{"__typename":"User","uid":276901,"login":"diquip","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:276901"},"ForumTopicMessage:message:891292":{"__typename":"ForumTopicMessage","subject":"lock pricing for staff","conversation":{"__ref":"Conversation:conversation:891292"},"id":"message:891292","revisionNum":1,"uid":891292,"depth":0,"board":{"__ref":"Forum:board:Sales_and_Purchases"},"author":{"__ref":"User:user:276901"},"metrics":{"__typename":"MessageMetrics","views":10},"postTime":"2025-03-27T23:18:39.713+11:00","lastPublishTime":"2025-03-27T23:18:39.713+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" hi how do i lock pricing for sales/invoice entry on different users? basically i want to have my staff unable to manually adjust pricing, they have to come through me to do this. ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"196","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:891280":{"__typename":"Conversation","id":"conversation:891280","topic":{"__typename":"ForumTopicMessage","uid":891280},"lastPostingActivityTime":"2025-03-28T10:40:45.503+11:00","solved":false},"User:user:157007":{"__typename":"User","uid":157007,"login":"DePez","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-11.svg?time=0"},"id":"user:157007"},"ForumTopicMessage:message:891280":{"__typename":"ForumTopicMessage","subject":"Inventory Issues","conversation":{"__ref":"Conversation:conversation:891280"},"id":"message:891280","revisionNum":1,"uid":891280,"depth":0,"board":{"__ref":"Forum:board:MultiCurrencyTest"},"author":{"__ref":"User:user:157007"},"metrics":{"__typename":"MessageMetrics","views":50},"postTime":"2025-03-27T16:49:00.651+11:00","lastPublishTime":"2025-03-27T16:49:00.651+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi, I am currently having an issue witht he value of some of my stock. We buy a product from a company as a Z-KFE-1728-CH then when we sell one we build the product to a KFE-1728-CH. When we first started selling the products the company were still working out the price we would pay for the product so the first 4 months or so we put a zero value in the builds. Then when we started adding a value $517.39 in it would calculate the value at a higher price and staff did not adjust this to the right value. Hence now for this Z-KFE-1728-Ch product we now have a value of $99,526.42 for 64 items. as we pay $517.39 for each item the value for 64 should be $33,112.96. Snapshots attached below. After calling MYOB multiple times they suggested I do an adjust inventory for the difference in the two amounts ie $66,413.46. This made the current value correct. I also had to do this for 2 more products in the same company. The problem is now my account is saying the adjustment which equalled about $260,000 is throwing out our profit and loss so I have to delete the adjustments. The accountant suggested going back through each build to change the prices to the correct amount. This does not work because then I keep getting the error message saying your inventory or value can not be zero. Is there anyone out there who can help me with this? Or suggest a MYOB expert in Brisbane who could come and help me? DePez ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"1475","kudosSumWeight":0,"repliesCount":2,"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: Desktop","text":" Desktop","time":"2014-01-09T22:32:13.037+11:00","lastActivityTime":null,"messagesCount":null,"followersCount":null}}]},"timeToRead":2,"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:891222":{"__typename":"Conversation","id":"conversation:891222","topic":{"__typename":"ForumTopicMessage","uid":891222},"lastPostingActivityTime":"2025-03-28T10:20:02.503+11:00","solved":false},"User:user:134168":{"__typename":"User","uid":134168,"login":"Anewbee","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:134168"},"ForumTopicMessage:message:891222":{"__typename":"ForumTopicMessage","subject":"Long Service Leave Setup","conversation":{"__ref":"Conversation:conversation:891222"},"id":"message:891222","revisionNum":1,"uid":891222,"depth":0,"board":{"__ref":"Forum:board:Staffing_and_Payroll"},"author":{"__ref":"User:user:134168"},"metrics":{"__typename":"MessageMetrics","views":32},"postTime":"2025-03-26T19:12:27.100+11:00","lastPublishTime":"2025-03-26T19:12:27.100+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Good Afternoon This year I have two employees coming up for 10yrs long service leave (LSL). One is paid hourly and the other salary. They will take their long service leave (LSL) in two ways: some as time off (taken leave) and some as cashed out. For STP Phase 2 reporting I need to show ATO reporting categories, the ATO guidelines say reporting categories are as follows: LSL taken is reported as 'Other Paid Leave Type O,' and LSL cashed out is reported as 'Cash Out of Leave Type C.' Based on this, do I need to set up four payroll categories as below? Wage name: Long service Leave (taken) – Type of wages ✅ Salary (ATO Reporting Category: other paid Leave (type O)) Wage name: Long service Leave (cashed out)– Type of wages ✅ Salary (ATO Reporting Category: Cashed out in Service (type C)) Wage name: Long service Leave (taken) – Type of wages ✅ Hourly (ATO Reporting Category: other paid Leave (type O)) Wage name: Long service Leave (cashed out)– Type of wages ✅ Hourly (ATO Reporting Category: Cashed out in Service (type C)) Also because one employee is paid hourly and the other salary do I need two different entitlements as below? Entitlement Name: Long Service Leave Accrual Salary-Calculation basis: Equals [X] Hours per [Year] Entitlement Name: Long Service Leave Accrual Hourly-Calculation basis: Equals [X] Percent of [Gross Wages] I need some assistance to set up these entitlements. My plan was to follow the MYOB instructions to enter employees hours into their payslip or employee card once they become entitled to the benefit. But if i do that I’m not sure how to set up the calculation basis for each entitlement? Also what do I link each Entitlement Category too? Thank you in advance for your assistance☺️ ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"1783","kudosSumWeight":0,"repliesCount":3,"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: Desktop","text":" Desktop","time":"2014-01-09T22:32:13.037+11:00","lastActivityTime":null,"messagesCount":null,"followersCount":null}}]},"timeToRead":2,"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:827611":{"__typename":"Conversation","id":"conversation:827611","topic":{"__typename":"ForumTopicMessage","uid":827611},"lastPostingActivityTime":"2025-03-28T09:59:37.037+11:00","solved":false},"User:user:305509":{"__typename":"User","uid":305509,"login":"kim2023","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:305509"},"ForumTopicMessage:message:827611":{"__typename":"ForumTopicMessage","subject":"deleting old payslip without sending them out","conversation":{"__ref":"Conversation:conversation:827611"},"id":"message:827611","revisionNum":2,"uid":827611,"depth":0,"board":{"__ref":"Forum:board:Staffing_and_Payroll"},"author":{"__ref":"User:user:305509"},"metrics":{"__typename":"MessageMetrics","views":705},"postTime":"2023-07-21T13:08:09.687+10:00","lastPublishTime":"2025-03-28T09:59:37.037+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" How can I get rid of old payslip emails left sitting in the 'to be emailed\" section? They date back to 2019 and considering I email payslips (previous admin didn't) I have to keep scrolling past years of payslips to get to the current. \n \n thank you ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"274","kudosSumWeight":1,"repliesCount":1,"readOnly":true,"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:827924":{"__typename":"Conversation","id":"conversation:827924","topic":{"__typename":"ForumTopicMessage","uid":827924},"lastPostingActivityTime":"2025-03-28T09:50:19.731+11:00","solved":true},"User:user:305730":{"__typename":"User","uid":305730,"login":"incendio","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:305730"},"ForumTopicMessage:message:827924":{"__typename":"ForumTopicMessage","subject":"paying myself a wage","conversation":{"__ref":"Conversation:conversation:827924"},"id":"message:827924","revisionNum":2,"uid":827924,"depth":0,"board":{"__ref":"Forum:board:Staffing_and_Payroll"},"author":{"__ref":"User:user:305730"},"metrics":{"__typename":"MessageMetrics","views":309},"postTime":"2023-07-24T20:34:35.409+10:00","lastPublishTime":"2025-03-28T09:50:19.731+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" we are just a small business run with the 2 of us since 2015. we now start over aftewr moving interstate and would like to start paying ourself a wage, something we havent done in the past as accounting is just hocus pocus to me. we stay under the 75.000 turnover this time so we dont need to worry about GST. \n How much per week can we pay ourselves without having to pay any taxes? ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"391","kudosSumWeight":0,"repliesCount":1,"readOnly":true,"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:827878":{"__typename":"Conversation","id":"conversation:827878","topic":{"__typename":"ForumTopicMessage","uid":827878},"lastPostingActivityTime":"2025-03-28T09:49:57.429+11:00","solved":true},"User:user:268820":{"__typename":"User","uid":268820,"login":"sumroy","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:268820"},"ForumTopicMessage:message:827878":{"__typename":"ForumTopicMessage","subject":"Unable to Pull Aged Receivables and Payables report with back date/period","conversation":{"__ref":"Conversation:conversation:827878"},"id":"message:827878","revisionNum":2,"uid":827878,"depth":0,"board":{"__ref":"Forum:board:Sales_and_Purchases"},"author":{"__ref":"User:user:268820"},"metrics":{"__typename":"MessageMetrics","views":250},"postTime":"2023-07-24T16:50:21.379+10:00","lastPublishTime":"2025-03-28T09:49:57.429+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi, \n \n We are using MyOB AccountRight \n \n I have pulled the AR Aged Recivable report on 20th July (today), it has taken all the updated balances as of 20th July 2023 (though the date mentioned as of 30/06/2023). \n \n If you check the attached file, \n Ashborn balalnce should be nill as of 30/06/2023. Here the respective invoice created on 07/07/2023. Bayaswood Balance should be 7,750.26, as we have got payment of 6,500.00 on 13/07/2023 against May23 invoice. But the balalnce showing 1,250.26 after adjusting 6,500.00. \n \n I am getting the same issue in Payable ageing reports as well, if I pull the report today (considering as of 30/06/2023), there wouldn’t be anything under May23 balance as we paid 99% amount of May2023 invoices in 1st week of July2023. \n \n This problem I am facing every month. That’s why I always pull the report last day of the month or before any adjustment of next month! And its very difficult for external accountant or auditor if they wants to validate my report that I have pulled on 30/06/2023. Not sure whether this is the Universal problem or I need to change setting in my end? \n \n Thanks , \n Sumit ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"1215","kudosSumWeight":0,"repliesCount":1,"readOnly":true,"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:891283":{"__typename":"Conversation","id":"conversation:891283","topic":{"__typename":"IdeaTopicMessage","uid":891283},"lastPostingActivityTime":"2025-03-28T09:37:20.365+11:00","solved":false},"Idea:board:myob-accountright-ideasexchange":{"__typename":"Idea","id":"board:myob-accountright-ideasexchange","displayId":"myob-accountright-ideasexchange","nodeType":"board","conversationStyle":"IDEA","title":"MYOB AccountRight Ideas Exchange","shortTitle":"MYOB AccountRight Ideas Exchange","parent":{"__ref":"Category:category:AccountRight"}},"User:user:151205":{"__typename":"User","uid":151205,"login":"Sykesy01","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-11.svg?time=0"},"id":"user:151205"},"IdeaTopicMessage:message:891283":{"__typename":"IdeaTopicMessage","subject":"Mailing Label Template","conversation":{"__ref":"Conversation:conversation:891283"},"id":"message:891283","revisionNum":1,"uid":891283,"depth":0,"board":{"__ref":"Idea:board:myob-accountright-ideasexchange"},"author":{"__ref":"User:user:151205"},"metrics":{"__typename":"MessageMetrics","views":6},"postTime":"2025-03-27T17:01:23.922+11:00","lastPublishTime":"2025-03-27T17:01:23.922+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" I need a 1Up, 1x1 mailing label template in customise forms so I can utilise a label printer. ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"95","kudosSumWeight":0,"repliesCount":1,"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:Sales","text":"Sales","time":"2016-02-07T19:28:57.435+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:891285":{"__typename":"Conversation","id":"conversation:891285","topic":{"__typename":"IdeaTopicMessage","uid":891285},"lastPostingActivityTime":"2025-03-28T09:31:48.982+11:00","solved":false},"User:user:356571":{"__typename":"User","uid":356571,"login":"Nicole6090","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:356571"},"IdeaTopicMessage:message:891285":{"__typename":"IdeaTopicMessage","subject":"Child Support - Protected Earnings","conversation":{"__ref":"Conversation:conversation:891285"},"id":"message:891285","revisionNum":1,"uid":891285,"depth":0,"board":{"__ref":"Idea:board:myob-accountright-ideasexchange"},"author":{"__ref":"User:user:356571"},"metrics":{"__typename":"MessageMetrics","views":5},"postTime":"2025-03-27T17:30:05.482+11:00","lastPublishTime":"2025-03-27T17:30:05.482+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi Team, it would be useful if there was an option to enter the employees protected earnings for child support deductions so a warning at least would remind the user to check that employee. I image if there are several employees having child support deducted it would become difficult to track each individuals protected earnings per pay and quite time consuming. Unless there is already a funtion that I am not aware of. Thank you ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"454","kudosSumWeight":0,"repliesCount":1,"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:Payroll","text":"Payroll","time":"2016-04-20T14:39:04.893+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:891284":{"__typename":"Conversation","id":"conversation:891284","topic":{"__typename":"IdeaTopicMessage","uid":891284},"lastPostingActivityTime":"2025-03-28T09:30:37.171+11:00","solved":false},"User:user:136172":{"__typename":"User","uid":136172,"login":"Jules23","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:136172"},"IdeaTopicMessage:message:891284":{"__typename":"IdeaTopicMessage","subject":"Adding Bank Details Payment Option to MYOB Online Payment Link","conversation":{"__ref":"Conversation:conversation:891284"},"id":"message:891284","revisionNum":1,"uid":891284,"depth":0,"board":{"__ref":"Idea:board:myob-accountright-ideasexchange"},"author":{"__ref":"User:user:136172"},"metrics":{"__typename":"MessageMetrics","views":4},"postTime":"2025-03-27T17:02:04.859+11:00","lastPublishTime":"2025-03-27T17:02:04.859+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" I have had a number of our customers complain that when we email their tax invoice and they receive the MYOB Online Payment link, it only shows here the Payment Options of G Pay, Pay Pal, Credit Card or BPay. The customer is not realising that they have to click on View Invoice to open our invoice fully to view our bank account details. Can we have our bank details added to the other payment options, so all payment options are clearly visible/accessible for our customers upon opening their email link. The link gives the payment options (minus our bank account details) and also shows the invoice summary, many customers are not opening their invoice fully and not finding our bank account details easily. Many thanks ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"743","kudosSumWeight":0,"repliesCount":1,"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:Sales","text":"Sales","time":"2016-02-07T19:28:57.435+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:891268":{"__typename":"Conversation","id":"conversation:891268","topic":{"__typename":"ForumTopicMessage","uid":891268},"lastPostingActivityTime":"2025-03-27T16:59:32.025+11:00","solved":false},"ForumTopicMessage:message:891268":{"__typename":"ForumTopicMessage","subject":"Online Payment Link - Can we add our bank details here","conversation":{"__ref":"Conversation:conversation:891268"},"id":"message:891268","revisionNum":1,"uid":891268,"depth":0,"board":{"__ref":"Forum:board:Sales_and_Purchases"},"author":{"__ref":"User:user:136172"},"metrics":{"__typename":"MessageMetrics","views":19},"postTime":"2025-03-27T15:10:06.148+11:00","lastPublishTime":"2025-03-27T15:10:06.148+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" I have had a number of our customers complain that when we email their tax invoice and they receive the MYOB Online Payment link, it only shows here the Payment Options of G Pay, Pay Pal, Credit Card or BPay. The customer is not realising that they have to click on View Invoice to open our invoice fully to view our bank account details. Can we have our bank details added to the other payment options, so all payment options are clearly visible/accessible for our customers upon opening their email link. The link gives the payment options (minus our bank account details) and also shows the invoice summary, many customers are not opening their invoice fully and not finding our bank account details easily. Many thanks ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"743","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:827757":{"__typename":"Conversation","id":"conversation:827757","topic":{"__typename":"ForumTopicMessage","uid":827757},"lastPostingActivityTime":"2025-03-27T16:40:49.789+11:00","solved":false},"User:user:188594":{"__typename":"User","uid":188594,"login":"PENNY","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-11.svg?time=0"},"id":"user:188594"},"ForumTopicMessage:message:827757":{"__typename":"ForumTopicMessage","subject":"Access my MYOB Account Right","conversation":{"__ref":"Conversation:conversation:827757"},"id":"message:827757","revisionNum":2,"uid":827757,"depth":0,"board":{"__ref":"Forum:board:Accounting_Software_General"},"author":{"__ref":"User:user:188594"},"metrics":{"__typename":"MessageMetrics","views":371},"postTime":"2023-07-23T20:24:51.258+10:00","lastPublishTime":"2025-03-27T16:40:49.789+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" I was doing a backup of my Account Right file when the system had some sort of \"break\" . I exited and then tried to get back into my Myob account. But i cannot access it because of this message which is preventing any access. message is \"Backup in progress - The company file is currently backing up. You can sign on once the backup is complete\". \n How can I get back into my MYOB account ???? I have work to do on Monday and I dont know what to do....... \n Please help ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"550","kudosSumWeight":0,"repliesCount":2,"readOnly":true,"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:891278":{"__typename":"Conversation","id":"conversation:891278","topic":{"__typename":"ForumTopicMessage","uid":891278},"lastPostingActivityTime":"2025-03-27T16:30:34.643+11:00","solved":false},"ForumTopicMessage:message:891278":{"__typename":"ForumTopicMessage","subject":"Uploading from Deputy","conversation":{"__ref":"Conversation:conversation:891278"},"id":"message:891278","revisionNum":1,"uid":891278,"depth":0,"board":{"__ref":"Forum:board:Staffing_and_Payroll"},"author":{"__ref":"User:user:239628"},"metrics":{"__typename":"MessageMetrics","views":5},"postTime":"2025-03-27T16:30:34.643+11:00","lastPublishTime":"2025-03-27T16:30:34.643+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi We are a company with many locations (jobs) within the one organisation and was wondering if we uploaded from deputy to MYOB for payroll, would Myob be able to separate the hours for different job sites? 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