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Please read: MYOB Advanced is now MYOB Acumatica
I'm excited that after 10 years of partnership with Acumatica we are finally merging our communities together! MYOB exclusively partners with Acumatica to bring MYOB Acumatica to Australia and New Zealand companies, as part of this we will be merging our communities to bring them closer together. Users should visit our MYOB product specific discussion board which you can find hereto learn and ask questions. Remember to please use #MYOB tag so your fellow Aussie and Kiwi users can support you. Tags are key to helping other users engage with your post. MYOB has built out specific functionality to localise the platform for Australia and New Zealand, and we’ve also added Tags for that specific functionality. These are product functionality like Payroll, Workforce Management, Professional Services, Bank Feeds, Two Factor Authentication, or the MYOB Mobile. To get the fastest assistance from your local community make sure to use the MYOB specific tags, and post in this discussion board. We want to encourage being able to provide yourselves and your own clients the opportunity to leverage the ability to exchange insights, harness global knowledge, and collaborate at scale with a variety of likeminded users. Steps to Sign up: Acumatica Community Sign up Signing up is easy. Create a Username. Utilize your Work email address, full name and create a password. Agree to the Acumatica Terms and Privacy Policy. Click Sign up! To ensure MYOB Users can tell each other apart and assist one and other especially when it comes to our ANZ specific modules, it is important to utilize TAGs the wonderful Acumatica community have set up for us. Upon creating a Community post OR Product Idea as an MYOB User or Partner, please do utilize the TAGs that are relevant, you will see MYOB specific options. This way we know you’re a MYOB Partner. MYOB Acumatica customers will have direct access to global Acumatica forms, unlocking a global community with the ability to share insights and learnings from more than 22,000 users across the world (tagging features in the forums make it easier to connect with ANZ + global customers) making it a great opportunity to learn from the Acumatica Network, Connect and expand your own all while increasing visability of your own expertise and experience within the community. MYOB Advanced Business is now MYOB Acumatica. Today, we’re excited to expand our partnership with Acumatica, empowering our Australian and Kiwi customers with a global community.145Views1like0Comments
MYOB Advanced - Construction package
Hi We are about to pay a lot of money for the MYOB Advanced - Construction package. I can't see any reviews on it from actual businesses who are using it. We currently use the standard AccountRight. If your business uses this, can you please indicate your likes and dislikes of the package and anything else we should know. Thank you.656Views0likes7Comments
Novated Lease Payment - Set Up Account/Line Item
Hi Team, Our company recently had an employee set up with a Novated Lease arrangement, which is new to us and I don't have much knowledge about it. The Novated Lease is managed by a third party, and they send us a payroll advice and an invoice. Do I need to create a liability account on the balance sheet, for example, "2XXX-Novated Lease Clearing"? The payroll advice contains a pre-tax salary sacrifice amount. As I understand, this is different from superannuation salary sacrifice. Should I create a new pay item liability for this pre-tax salary sacrifice, with the ATO category being "Salary Sacrifice Other"? I assume this pre-tax salary sacrifice should then go to the GL Account 2XXX-Novated Lease Clearing, to clear out the balance sheet account. I would appreciate any help on this matter. Thank you so much.Solved589Views1like4CommentsHow to Add Bank Details in Tax Invoice (Sales Invoice)
Hi everyone, We are currently implementing MYOB Advanced, and during our testing of the sales invoice, we noticed that the bank details are not appearing on the tax invoice. As a result, our customers are unable to make payments due to the missing information. Could you please advise on how to customize the sales invoice to include the bank details? Much appreciated! Best regards, Hazel Liu110Views0likes6Comments
Duplicate Application IDs in Bill Application Data Export via MYOB Advance API
Hello everyone, I've encountered an issue while exporting Bill Application data using the MYOB Advance API: some Application IDs are appearing twice. Has anyone else faced a similar issue, or does anyone have suggestions on how to resolve these duplicate IDs? Any help would be greatly appreciated! Best regards, EmmaMYOB Advanced API unexpected/unstable behavior
Hi all, I've just signed up here hoping someone can help me out with this issue that I am facing -- causing considerable integration problems which is not doing well for our customer -- who uses MYOB Advanced. The customer of course does not understand the issue as the essence of it is technical. I notice this happening randomly, and recently more often than not. Using the contract REST API, just trying to retrieve records randomly errors out with status 500 ( Internal Server Error ), and other times the request succeeds with a 200 ( OK ) but returns nothing, while I am Accepting and expecting JSON, my fetch client errors out, because the response body returned is not valid JSON, and the exact same request will sometimes succeed and return the expected results. I think it's best if I showed a video demonstrating this, so have a look at this: https://www.loom.com/share/1aad5298750e4d298b532ec746987964?sid=533f2a98-9057-48e0-bf0f-31223ffb2047 Can anyone experienced please tell me what this is about as to me it makes absolutely no sense?
ATO refund - MYOB Advanced
Have received a refund from the ATO. I am wondering do you enter via a cash transaction or enter via payables. If enter via payables how to do you close this out as there is nothing to offset against and as refund has been received don't want it deducted from the next quarterly payment. Thank you22Views0likes0Comments
Increasing AL entitlement
All of our staff from 1 April have gone from 4 weeks A/L to 5 weeks A/L. If I adjust the A/L entitlement to 5 weeks at the next pay run, does the system start calculating the entitlement from that date or only from the workers anniversary date? And I assume I adjust the Opening leave balance for the number of extra days earnt from 1 April to the next pay run or do I need to adjust the entitlement from 1 April to the employees anniversary date?SolvedJust a note about publishing customisations in version 2023.115.301.7250
Hi, Just a quick note to let everyone know that if you are having issues publishing any customisations for the 2023.115.301.7250 release, you may need to unblock filePX.Web.Customization.dll (at a minumium) otherwise you may get a validation error during publishing: I ran the following powershell command (as an administrator) in my C:\MYOB Advanced\Customization\{Instance Name}\AdvancedValidation\AdvancedWebsite\Bin directory: Get-ChildItem -Recurse | unblock-file Once this was done, I was able to publish my customisation.
How can edit or change a partially paid leave request on ESS?
Leave status is partially paid. There are leaves for 5 days in the request out of which 1 day is already paid. Now need to edit/cancel the leave request which are not paid. System does not let the user change it with 'Partially Paid' Status on his ESS screen.
