MYOB EXO Business

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Setting the Use Stock duty check box to always on (Inwards goods costing) in Exo
Is anyone aware of a way to always have this setting turned on or a way to force it with scripting or trigger? Thanks
MSagar
5 hours ago
stock duty
2Views
0likes
0Comments
Customer specific delivery options
Hello Can I get Exo to automatically add an item to an sales order, based on the customer? IE when I do a sales order for Regional Customer Pty Ltd, it automatically adds the stock code "regiona...
reller0z
9 days ago
15Views
0likes
3Comments
Non stock items purchase GL Code is GRNI account - is this correct?
A client has non stock items set up with the Purchases GL Code as the Stock Clearing (GRNI account) Stock items are set up with Purchases GL Clearing Code set up also as the Stock Clearing (GRNI acc...
LeahTh
2 months ago
9Views
0likes
0Comments
Non admin windows users cannot email remittances from Myob Exo
Users are using rdp to access terminal server and use exo, which is located on another server. If the user is an admin user on the TS, they can email creditor remittances. If they are not an admi...
LeahTh
2 months ago
emails
7Views
0likes
0Comments
Creditor transactions TAXRATE_NO = 0, what does this mean?
When reviewing taxrate numbers, there is no TAXRATE_NO 0. What does it mean when a creditor transaction has TAXRATE 0? Is a default taxrate applied according to certain criteria? Sorry I haven't...
LeahTh
3 months ago
11Views
0likes
0Comments
Customising GL Detail Report to add a field to identify original transaction - INVNO for Jobs not helpful and GLTrans Transtype field is blank
A client of mine is struggling to reconcile data on the GL Detail Report and requested if we could add a common field to make it easier to find transactions originating from the same source transacti...
LeahTh
3 months ago
12Views
0likes
0Comments
Can't Access data using API
Hello, I have setup my Exonet software into my local system and i want to integrate data from MYOB Exo to HubSpot. Now, I have register an app into Developer portal and created Access Token but no...
NBHCO123
3 months ago
21Views
0likes
1Comment
Fixed Asset Rolled over twice
Hi, Can anyone help regarding the FA that was accidentally rolled over twice? How to roll it back to the current year before calculating depreciation for July 2024. I can't seem to see...
ZenithY
4 months ago
108Views
0likes
0Comments
Exo API service restart may be required this morning.
Hi all, After some scheduled maintenance some customers are reporting problems accessing the Exo API via the Cloud Relay service. If you are having problems with the Exo API this morning, pl...
Will_H
5 months ago
19Views
0likes
0Comments
Way to check for external 3rd Party Integrations
Hi I'm fairly new to Exo and am planning a server migration for a client. In another product I use, there is a location to where you can see some of customisations and external application integra...
LeahTh
5 months ago
41Views
0likes
2Comments
Creditor Due Date Report
I am new to EXO and cant seem to find a report to run for Creditor due date - I want to run a report on a Monday that shows me the Invoices and amounts due from that Monday to the Friday, is there su...
Megan1986
7 months ago
34Views
0likes
0Comments
MYOB Exo Business - Process D/Cs Before Generating Proposed Payment Run Report
Hello, Our company utilises MYOB Exo Business. On the Creditors Payment Batch Processing section, after finalising and reconciling the payments to generate the aba file, part of the process is to...
BReyes
7 months ago
EXO
ProposedPaymentRun
46Views
0likes
0Comments
Myob Exo - Duplicate Creditor Batch - Major BUG
A duplicate creditor payment batch was accidently processed by one of our staff and instead of the creditor invoices now showing as overpaid, EXO has just applied the duplicate payment to the invoice...
rachealleigh
7 months ago
aged balances
Batch Payment
creditors
EXO
48Views
0likes
0Comments
invoicess hello Princess in response to your question, i have given myob my information 3 times yhe first tim 28/8/2023 #12.39. i am finding myob to be incompetant in dealing with issues
SDARK
9 months ago
86Views
0likes
0Comments
I am the owner of my business and need access to my.MYOB - can anyone help
Hello - I am the owner of my business and need access tomy.MYOB - can anyone help?
rolandRodsKitch
9 months ago
137Views
0likes
3Comments
Correction Quantity on PO Lines
I must relucantly admit that despite supporting Exo for more years than I care to count, there is a feature/function that I have no idea about. To date I have successfully side-stepped answering...
Solved
DCheer
9 months ago
106Views
0likes
1Comment
Supplier export file
Hi there, i am just wonderign if there is any way to export supplier bank details (bsb & account number) from MYOB EXO? Thanks.
Nicolet1
9 months ago
67Views
0likes
0Comments
MYOB Exo API and Integration
Does anyone have any issues with MYOB Exo API returning partial and erratic data? We utilize the EXO API for our ecommerce website. Our online store syncs product data and prices through the A...
MYOB24
10 months ago
87Views
0likes
0Comments
Accounting Software Server Crash or Laptop Issue
Hello, I'm currently facing a bit of a technological headache, and I'm hoping some of you tech-savvy individuals might be able to shed some light on the situation. I've been diligently using ...
charliekatherin
11 months ago
75Views
0likes
0Comments
Accounting Software Server Crash or Laptop Issue
I'm currently facing a bit of a technological headache, and I'm hoping some of you tech-savvy individuals might be able to shed some light on the situation. I've been diligently using MYOB for my...
charliekatherin
11 months ago
server crash
53Views
0likes
0Comments

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