How to fix QuickBooks Error 15102 - Payroll Error
I'm experiencing QuickBooks error 15102 when trying to update my payroll. It says the update program cannot be initialized, and it's affecting my ability to process payroll correctly. I've tried restarting QuickBooks and my computer, but the error persists. What steps can I take to resolve this issue?Myob to Myob Supplier Link not being created
Afternoon All, Recently we have lost a link between my version of Business Lite and a firm that I consult too using AR. I can send the invoice from Business Lite to AR easy enough, but when it arrives via email, clicking on the "Link Supplier" does nto create the link for future invoice to go straight into the In-Tray. Apparently I am the only supplier where there is an issue to the company that I consult to. Any Ideas?Unable to manually enter or import budget figures for next financial year
Hi - I have a client using AccountRight who has added some new GL codes and is trying to apply budget figure for Aug 2024 - Mar 2025. When she enters the figures, saves then goes back into the budget, the boxes are showing 0.00. She thought she hadn't saved on exiting, so entered again. Ran a report and the budget figures have doubled. She looked at the entry, they still show 0.00. She tried to zero out. The figures won't delete. I have tried to export those codes and import them as 0.00 and I get "Unexpected import error - (DataInvalid): More than one entry exists sharing the same Key"error message. Does a script need to be run on this file to correct what appears to be a data error? SN **** ******** ID 151Views0likes11CommentsPrefill data import error - Centrelink
The ATO prefill report can contain 2 or more separate line of data, depending on when the taxpayer was on these benefits. MYOB Tax (on the desktop version) is only importing one of the lines of data - not all of them. Workaround is to enter the missing data manually.12Views1like0CommentsBond Return from Supplier
I have a very basic question about refunds to my business. 1. I rent a piece of equipment from let's say "Bunnings" 2. I paid the bond 3. I return the equipment and I received bond back to bank account. How I supposed to classify bond return from "Bunnings"? It is not an income – so how it supposed to be categorise?12Views0likes1CommentDuplicating invoices and sales numbers
I have been reading the community forum and finally worked out how to enter it !!!!! I have cleared my cache as advised. This is a problematic issue that keeps cropping up. We are sending out invoices to 3 different customers with the same number. Not good for business. Also we have lost the triple 0's that used to be in front. Any help would so much be appreciated. My experience on the call center has not been beneficial to me in the past........ and I dont have 3 hours to wait on hold. Thanks allwhich category should I select for the super transaction?
I am a sole trader no staff only me and I paid my non-compulsory super made from banking app and my question is from banking transaction history, which category should I select? allocate me and what next category should I sort to? I assume.. payroll-superannuation-expense?21Views0likes2CommentsAR Entitlement Balance Not showing on Payslip
Hi, This is isoloated to one employee only. Ive checked everything suggested - calculation basis has been set correctly, "show leave balance on payslip" is ticked, "include all YTD amounts and Entitlement Balances on PayCheque Stubs (System Wide)" is ticked. I cross checked that the card is set up exactly the same as all other permanent employees whose payslips all show the leave accrural. Please help.22Views0likes3CommentsTPAR
Hi, Happy EOY We are specified as Builder Constructions for TPAR purposes. I understand i need to report on sub contractors who do work on our behalf. but what about builders and subcontractors who do work on OUR building? ie replaced our roof gutters. Are these transactions required to be part of TPAR? Thanks all.23Views0likes3CommentsA Bank feed is not associated
My Bank Feeds in MYOB have been setup and working for 7 years. Last month I changed the password for my bank login and the bank feed now won't work from the date I changed the password and I get the error: A Bank feed is not associated. Click Manage bank accounts and associated an account to the bank feed. When I look there is an account associated, nothing has changed in 7 years. In the bank it says the bank feed is status connected. How do I fix this issue? Do I need to cancel the fed and reconnect? Thanks15Views0likes1CommentChild Support
Please could I have direction if our setup for Child Support is correct We deduct child support from our employee as advised - through our payroll. It then for some reason ends up in our superannuation account - which we then deduct and pay to Child Support on our employees behalf Is this correct? Or do we have it set up wrong Appreciate some imput