Most RecentNewest TopicsMost ViewedNo Replies YetTagged:TagPayslips visible to all Users through MYOB Email Hi Everyone! I'm in need of help regarding the MYOB emailing system in AccountRight. I have always sent emails from Outlook and not from within MYOB but it seems with this last update, it is maki...BAN FEED FORMS Hi - I have bank feeds forms which I have esigned by the bank account signatures - I now want to upload into bank feeds cannot work out how to go back in and upload. Or do i have to just email to th...Archive payroll categories I have one client who uses lots of different payroll categories. As the staff increase up a level, their old level/category remains in their file. Can you please allow us to archive the payroll cat...MYOB Advisory Is this an issue that is going to be fixed? I have a number of clients who like these reports but if there is a large amount of data they just dont generate and I need to prepare manual packages whi...Capital losses On line tax. If I don't have a capital gain event this year, do i have to enter the carried forward capital loss from last year, and if so how do i do it - create and event? Sole trader with two business names, email delivery. My client is a sole trader 'Joe Blog' operating two businesses and issuing two different invoices. I had originally set up his MYOB file as 'Joes Burgers' and set up two different templates: one as...SolvedI need a Partner Manager I need help to get a client's file added to my business and apparently I need a partner manager, I have never had one of these and can not find one anywhere. I have left messages with online chat ye...cashflow complete software Hi we have a customer who is using cashflow complete software. I cannot find a website for the company. Does anyone know if the data can be imported from that software into MYOB business. Thanks ...Revise Activity Statement (BAS)-MYOB Practice Online Hey Recently i have to revised BAS which previously lodged from from MYOB AE/AO. But from 30th September, we are no longer to pre-fill, Pre-lodge & Lodge Activity Statement from MYOB AE/AO. ...Invoices not showing Is anyone else having issues with invoices not showing in the software? Apparently i don't have any. New BAS lodgement Not sure what everyone else thinks of the new BAS's however I have 2 requests - - could we add a declaration for the Tax/BAS agent to also sign off - say just under the client declaration -...Notice of assessment in Practice tax online I can't find where to enter a notice of assessment in the online tax software. I rang support and the person I spoke to suggested that it doesn't get entered at all, just upload the notice to documen...MYOB Advisory Save and Export Not Working Happy Friday Everyone I have created my reports in Advisory and they will save. However when I go to Save and export the function seems to not be working for a certain client. All other clien...Tax notices still being created for clients we no longer act for. Our MYOB Tax is continuing to create tax notices for clients that we no longer act for. Why is that? And how do we stop it happening? Error message on MYOB Practice Hi, When I try to validate an individual tax return in MYOB Practice it is coming up with the following error: We've encountered an error. If the issue persists, contact MYOB support and provide...changing email address I need to change the email address I log-in with. It is telling me the email address already exists - a client sent me an invite using my new email address before I had the change to change on my en...Practice Tax not worth the effort Hi all I have just spent over 2 hours on hold with support for Practice Tax. My query was that I could not generate an invoice for the tax return I was processing in Practice Tax. I was told that...Item 14 Individual Tax Return Tax withheld under labour hire arrangement is showing in 14J however it is not flowing through to the tax estimate? This is in Practice tax. MYOB Practice Activity Statements - printing change Hi all, The order of the print of the Activity Statement appears to have changed overnight. Now the Declaration is first. Is there anyway to change this back to the way it was previously. Cannot see...Payroll reporting incorrectly through STP I am recording payroll for a client for the last quarter and the STP is not reporting correctly, it is recording payroll dates as 30 June and it is recording NIL payruns
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