Most RecentNewest TopicsMost ViewedNo Replies YetTagged:TagChanging the name of the COS Header account Can I change the name of the header account 5-0000? I have removed the COS account name but now I can't put in the new name that I want. Is this possible? SolvedReports - Contacts When i click on reports for contacts, it only brings up a few, i have clicked all including supplier & customer and still wont list all I'm wanting to print off a complete list of all contacts SolvedUnable to select Monthly PAYG Withholding in GST Return Report Hi I am trying to create the GST Return Report for the December Qtr but as we report PAYG Withholding on a monthly basis, I would like to select the option for Monthly PAYG Withholding, however t...SolvedTrial Balance and Balance Sheet Out Of Balance My Trial Balance has been out of balance for a number of years, and am wondering how we go about correcting this. My error seems to be from the rolling over of financial years from FY2013 to FY2014 a...Account transactions report Last month I ran a report called "Account transactions report". This month I can't find that report in the list of reports. Has this report disappeared or am I blind? SolvedCan't mark reports as favourites. Using Safari, I click on the star to mark a report, as a favourite. The star doesn't change colour, nor is the report listed as a favourite. Also the response of you server is slow. Michael Solved.rpt file, how to open this type of file Hi, I hope to get an answer on behalf of one of our clients, One of out clients has asked us regarding a .rpt file format How do I view a file with a file format .rpt The reports I am loo...Cash Movement Report - Query re; Opening and Closing balance variance Hello, Have started to use the above report available in the browser version of MYOB AccountRight, and it may be very useful for our not-for-profit organisation Board Reports to summarise cash mo...SolvedFailed to load the report Getting 'Failed to load the report'. We have identified the date it fails, but unsure what to from there? Can you help please? SolvedReport for when invoice are due Hello, I am wanting a report that shows what invoices are due by or on a certain date. The unpaid bills feature doesn't appear to be able to exclude what is not yet due. Eg. If I have bills due ...Employee Reports I'm looking for a report on all employees showing details like address, telephone number, leave balances. Is there such a report because going through them one by one is not possible or acceptable. ...Unpaid Bills Report - Failed to load Tried several times to load Unpaid Bills report for one month only. Have logged out and back in, refreshed browser, eventually displays - Failed to load GST report I just migrated from AccountEdge to Business Pro. Can someone help me explain how the GST Report has a different figure for GST paid from what is shown on the GST Return, even with exactly the same s...Printing Bank Reconciliation Report Hi, Is there an issue with the Bank Reconciliation reports at the moment? When I go to try to print a bank reconciliation, there is nothing at all showing. I have tried selecting just the one a...SolvedGeneral ledger doesn't match balance sheet report The balance sheet figure for bank accounts does not match the general ledger. Unable to reconcile the bank accounts. All transactions are allocated and all reports on cash basis. When you click on...P&L Reports & GST Hi, Does anyone know why when generating P&L reports its shown ex GST? How do I change it to include GST? Thanks. Jason. Customer transactions report Good Morning, Is there something wrong with the Customer Transactions report? I want to run a report for the customer to show payments applied to a particular invoice down to zero (eg part payme...SolvedGST Report I'm completing a GST return but I can no longer view all the transactions included in the detailed report. It is only showing totals, so I can't check whether everything is correctly coded. Any sug...SolvedCustomer Reports - Error Generating "The dots don't join up right now" HELP! ARGH! I seem unable to generate any customer specific reports e.g. Customer Invoice Report. Trying to generate for the YE 2023 - so not going back to when I first migrated from the "old" MYOB to th...SolvedGST Return and Late Claims This new feature is a a great improvement for GST return accuracy during the year. Step 2 - GST Report: It would be good if this had the same features as the GST Report in the main reporting sect...