MYOB EXO Business

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General Account Read Only Access in MYOB EXO
Morning, We have activated the user profile below for one a User Profile. GL Account Read-Only Access Enable this profile to restrict users Read-only access in GL Account screen. GL_READONLYAC...
LMammoth
4 months ago
36Views
0likes
0Comments
Exo Business - Conversion failed when converting date and/or time from character string. - September dates - New Zealand - Windows 11 & Windows Server 2025
We're aware that New Zealand users of Exo Business may experience issues with their software when dealing with September dates. These are most obvious in the Sales Order screen where attempting t...
Will_H
5 months ago
112Views
0likes
1Comment
PTRS changes in recent release 2025.1
Hi all, I've just installed and set up the latest MYOB version for an Australian customer who uses PTRS (Payment Times Reporting Scheme). According to the release notes, this version includes the ne...
Carlie03
7 months ago
58Views
0likes
0Comments
EXO Demo database SQL backup
Hi - I require a sql backup of EXO demo database for our Integration testing at Phocas I did receive a copy about 4 years ago (thanks Carl Brooks) but unfortunately my development vm is not availab...
Phocas
8 months ago
90Views
0likes
2Comments
Migrate MYOB Exo to Xero
We are looking to change from MYOB Exo to Xero. What reports in MYOB Exo do I download that will cover all the required fields in the Xero templates? We want to be able to transfer details from his...
cassiel
8 months ago
339Views
0likes
3Comments
Delete Asset from Fixed Asset Register
I am hoping someone can provide some guidance. I have just started in a new role and this is the first time using MYOB EXO fixed assets. When reconciling with the GL, I found an asset that came up ...
mtencate
9 months ago
93Views
0likes
1Comment
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
10 months ago
109Views
0likes
1Comment
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...
Solved
reller0z
1 year ago
123Views
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
1 year ago
73Views
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
1 year ago
emails
96Views
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
1 year ago
44Views
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
1 year ago
38Views
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
1 year ago
87Views
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
1 year ago
134Views
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
1 year ago
38Views
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
1 year ago
182Views
0likes
2Comments
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
1 year ago
EXO
ProposedPaymentRun
164Views
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
1 year ago
aged balances
Batch Payment
creditors
EXO
99Views
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
1 year ago
100Views
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 to my.MYOB - can anyone help?
rolandRodsKitch
1 year ago
176Views
0likes
3Comments

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