MYOB Acumatica: Sales and Purchases

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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 ...

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Invoices won’t email from laptop to client
My invoices won't email to my client from the myob website on laptop they will work from my phone though
Ryanwoodford
3 years ago
1.2KViews
0likes
3Comments
MYOB Advanced-Difference b/w PO status closed &Completed
Hi In MYOB Advanced, The order which closed can not be changed to completed,what is the differenct b/w closed &completed. Thanks
Luckybamboo
3 years ago
947Views
0likes
1Comment
Invoice / Stock Issue
Hi there, MYOB ADVANCED We have processed an invoice that has been finalised through to the debtors account however the Inventory Issue in the background is still *Balanced*. There is ...
Belinda-AB
3 years ago
856Views
0likes
3Comments
correct a invoice or delete and re-prepare invoice
Hi, We use the function Process Shipments -> prepare Invoice, then the invoices are generated messing up all that day's shipments and sales orders. One sales order suppose has one invoice linked. ...
Erica-medi
3 years ago
832Views
0likes
2Comments
MYOB Advanced Forums Closed
Wondering if anyone can shed some light on why so many MYOB Advanced forums are closed? It seems any post discussing frustration involved in using MYOB Advanced gets closed as soon as an MYOB Staff c...
HamishB
3 years ago
637Views
1like
1Comment
Block posting to GL account for specific customer
We have one customer whose expense recharges need to be billed to a different entity. I want to block the expense recharge account on the other customer setup so that expenses aren't recharged throu...
gnevard
2 years ago
399Views
0likes
1Comment
Realised gains and losses in MYOB Advanced
How to fix realised gains and losses due to different currency rates which was entered erroneously in receipting purchase orders and in entering currency rates in making payments. For MYOB Advanced. ...
Audrey2023
1 year ago
93Views
1like
0Comments
Supplier's GST Amount
Hi all, Do you know how to amend GST amount on AP invoice? Supplier's invoice has $54.70+GST 8.20. But in MYOB Advanced, it's entered as $54.70+GST $8.21. Could I overwrite the GST amount fro...
Aibi
2 years ago
83Views
0likes
0Comments
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 a...
VincentAloka
1 year ago
82Views
0likes
1Comment
Can't print a Purchase Order
After the upgrade on 11.06.25, I cannot print a Purchase Order. The message received is "the report cannot be opened because it includes a table (POOrder) or a field (EmployeeID) that does not exist...
LisaMT
10 months ago
74Views
1like
0Comments
Bill Payment Cross Rate decimals inadequate
I have an issue where the cross-rate decimals is inadequate to clear the bill. A bill is created in Indonesian Rupiah. RP275,400,000.00 at a rate of 1AUD to RP 10,598.984. The AUD Equivalent is...
FrankNeoGL
5 months ago
29Views
0likes
0Comments

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