Latest topics
MYOB Advanced Community
I'm going to agreed and reiterate what dan_00 (user name) mentioned last year on the below thread. https://community.myob.com/t5/Other-MYOB-software/Myob-Advanced-support/td-p/478445 MYOB should be setting up a seperate (if not linked to here) community for MYOB Advanced users. I understand that there are business partners etc which you use to install the software. But often the answer you get isn't necessarily the answer you are directly after, or that you have to pay for the answer/fix when someone else out there will have already come across an answer for your question/issue. SAP have a community for it's users of all their products (even though they have installation partners as well). For MYOB to wip their hands of MYOB Advance and not add a community for users is poor form for MYOB. It's your product, so you should be taking pride/ownership of it and providing users with a communal place to ask questions from other users of the software and get answers/advice from other people who have/are using the product.Solved2.1KViews5likes2CommentsMYOB Advanced - Modern UI disabled
I'm using MYOB Advanced with the modern UI. When I go to my 'User Profile', and set a Time Zone my modern UI instantly revers back to classic UI. There is a checkbox at the bottom of page which says "Show Classic UI by Default" - this is checked, and disabled so i can't change it. Our company is still trying to implement this software, but i've spent all my time so far in the modern UI and would prefer to continue using that. Does anyone have an idea how i can change my profile back to modern UI? N.B my account is Full User with Administrative privs ThanksSolved1.4KViews0likes4Comments
Configuring Oauth for MYOB advanced
We have been trying to set up Oath for our MYOB Advanced to send email since we will be getting rid of basic authentication. We have followed a guide and seup the application in azure, but when we get to the 'sign in' step it the redirect opens an odd windows - Uploaded screenshot Other details of the external app are configured exactly as the guide says, we use Exchange Online. Would appreciate help.
MYOB Advanced : Part Shipment of PO's
We have short listed MYOB Advanced as a potential replacement for our current system but have some concerns regarding part shipment of PO's and how part shipments (ETA's & qtys ) are handled & reported in MYOB Advanced. We need to provide customers with accurate vessel ETD, ETA & Qtys shipped against PO's, unfortunately we have several suppliers that will either ship half the SKU's or tonnes required.Solved
Quick Search for Generic Inquiries - Best Practice Guidelines
Good Morning This is a common issue that is raised with our Support Teams and as such a knowledgebase article has been created to provide best practice guidance. Please seehttps://help.myob.com/wiki/display/advbusint/Quick+Search+for+generic+inquiries Mark Trumper Product and Platform Liaison Team Lead1.1KViews2likes1Comment
Novated Lease reporting under Gross Payments STP1
We were reporting under STP1 to 30 June 2022. On our EOY Finalisation (MYOB Advanced) the Gross Payments for staff with novated leases was calculated as Total Gross less Pre-Tax component of novated lease - but only for the months Jul-Mar. When I queried this with our MYOB Partner they explained this was because it was in line with the FBT year, and that the Pre-Tax deductions for Apr-Jun would be included in the next FY EOY Finalisations. This doesn't seem to make sense. These staff were taxed on the adjusted gross amounts (after Pre-Tax deductions were applied), but the full Gross Payment is included in their Payment Summaries for the month's Apr-Jun. This will surely result in them paying extra tax when they lodge their tax returns? I have tried getting answers from ATO without any luck.1.1KViews0likes2CommentsAnnual leave owing hours disappeared
I recently returned from maternity leave to reduced hours. I was initially working 42 hours a week when I went on maternity leave. I came back to approximately 10 hours and have slowly increased this to 20 hours a week. when I left , my payslip read 212 hours of annual leave available and 36.92 accrued. This was in Feb. I returned to work in September and after my first payslip , MYOB got rid of my annual leave available to 55.74 hours. when our admin tried to rectify this. MYOB told that that this was fine. I didn't take annual leave. The government paid me for the 6 months at home. MYOB has deducted all my hours, everything that was owed to me and now telling my employer that I may have taken this leave ??? No I didn't. Can someone please tel me how to talk to an actual human regarding this complaint or how to fix this and get my OWED annual leave back. I've spent three years with this company with only 1 full week of leave in the whole 3 years prior to mat leave.1KViews0likes2Comments
Api rate limit
Hi I have built a driver that connects to the api. I added an off the shelf rate limiter to it. I have checked and can confirm that it is working. However my process dies with a rate limit exceeded error. It does that before it even reaches the 8th call let alone 8 per second. It typically dies after around 5 calls (including the authentication calls themselves - one to get a token and one to get company url then three more). I even throttled it back to just three a MINUTE and STILL got that error. No other app is using this key. I'm using a single key and single token. I assume your logic can't be simply 8 in a given second or you would need to receive 8 calls before throwing an error. what's the condition please? thanks PeterMYOB Advanced Manufacturing Edition
Hi, Is there anyone who is already using MYOB Advanced Manufacturing Edition? If so, I would be interested to know what you think of it, does it work better for your business. We are a small steel fabrication business & currently use AccountRight Premier & have been looking around at manufacturing software to utilise the Quoting & Scheduling side of things to improve our business. I stumbled across MYOB Advanced Manufacturing Edition & before we make a decision, I thought someone could provide us with their own experience of using it. Not anyone doing the sales pitch of it can do this that & whatever, but a busienss who is actually using it & what you honestly think of it. Thank you in advance. BronskiSolved900Views0likes2Comments
How to add supplier bank account no in same format based on the supplier master--> Payment instruction
Hi, I’ve added supplier bank details in the supplier master GI, but bank account number is not displaying in the same format as per the supplier master payment instruction. so how we can solve this. I would really appreciate, if someone can help me on this. Attached vendor master GI for reference. Thanks, Pankaj
