Custom Form Allow Access to People User Licence
Hi I have a custom screen that needs to be available to users that only has the People User licence. On the Access Rights by Licence Type screen, it shows me the form is Revoked and no matter what I change with regards to roles, it makes no difference here. How do we go about allowing custom forms to be accessible with specific licence types? Thanks
Cannot get Authentication to work on Windows Forms Desktop app
I am struggling to get through Authentication. Can someone please help me. I am writing a Window forms desktop application which needs to interface with MYOB (cloud) to create contacts and raise invoices. I cannot get past the Callback. I am using the Myob AccountRight API SDK. I have been unable for support to show me a working example of such a call back. I have tried so many combinations. Here is my code (is VB .net - but C# is also ok) using Call back is registered appropriately My code is as follows: Dim configuration = New ApiConfiguration(clientid, clientsecret, redirecturi) Dim oauthService = New OAuthService(configuration) Dim logina As New OAuthLogin Dim respstring As String = logina.GetAuthorizationCode(configuration) I get the myob login screen. I get the 2 factor authentication screen. Then it transfers control to my callback. What was the callback supposed to do? My variable “repstring” returns an empty string. I know it is supposed to be the code to be passed to the outhService.GetTokens I have tried saving it with Javascript in the page - but all i get is "java script errors" - even though the callback works in a browser. That is where I am up to now. This is why I asked for an example of the callback html – so I could see what it was supposed to do – so I could do it - in my setting Any assistance will be greatly appreciated.
payroll reversal
have reversed a payroll and when I went to check in the single payroll reporting centre to make sure it was received by the ATO the amount is 0.00 I don't know why its not showing a negative amount. Its showing a reversal in electronic payment but when I checked the activity summary the amount wasn't reversed from the employee
API Internal Server Error 500 on Odata Filter Queries
Hi team, As of Monday afternoon 10/12/2024 we started receiving Internal Server Errors (500) on any Odata Filter query raised using the .NET SDK. No changes to the solution have been made, there appears to be a breaking change or an issue on the API endpoint/server. We have no problems in submitting orders via the API. Any breaking changes in the API or AccountRight company cloud files? Assistance is urgently required.Can I use my MYOB for my local Rugby League Club?
Hi MYOB brains I've got an older version of Account Right Standard (not using anymore as my husband is no longer working) & was wondering if I can create a new account (as I find it easier to use than excel) for the Club? It keeps telling me I need to activate it, but I won't be going online, it's only for my financials records. Is this possible? Thanks :)
Payroll Allowances
Hey, I have a payroll situation that I have never been in before. To give some context - We operate a scenic flight company. We cross hire aircraft by the hour off other companies in their low season to bulk up our fleet when needed. This year one of the planes we have hired has come with a pilot. The deal is, he will remain employed by his current employer and they will invoice us the costs of the plane hire and the "pilot hire" ( wages, PAYG, super and such) We are however required to pay him a fortnightly meal allowance. I am having trouble setting this up. I have linked an allowance account and set up the rate. My problem comes when I go to process the payroll. My accountant has advised that this allowance should be exempt from the superannuation guarantee ( this is paid through his regular wages) and, he also gets taxed quite high on this - As far as I was aware, the allowance is received in full and then receipts must be kept by the individual for tax purposes. Is there something I have done wrong in setting this up? I have changed the expense account from "salaries and wages" to "meals and accommodation" Is this ok? Any Help is appreciated.
Banking Reconciliation Report - Spend/Receive money transactions not showing up in reconciliation screen, but showing as outstanding on reconciliation report
I have a new MYOB Business online file that was set up on the 01/07/2024. We have entered transactions to date using spend money receive money and the bank account is not connected to bank feeds. When we try to prepare a bank reconciliation the transactions for the entire month of July do not appear on the bank reconciliation screen so we are unable to tick them off. If we prepare a bank reconciliation after that date the transactions from 01/08/2024 all show correctly with the correct closing bank balance. These transactions we can tick off and show as reconciled on the bank reconciliation. We when print the Bank reconciliation report the July transactions all show as outstanding deposits and withdrawals. The account balance is correct but the expected balance is incorrect as all July transactions show as outstanding. All July transactions have been entered the same way as the other transactions and all transactions following 01/08/2024 show correctly on the bank reconciliation screen and report. We have had a similar issue with another clients file during the Sep 2024 period. Is this an issue with MYOB software? How can this be corrected?Incorrect Pay Items showing on Pay slip
Hi For some very odd reason some elses leave loading is appearing on an employees payslip as well as their own. LEAVE LOADING JT is not for the employee sample attached. I have gone through and ensured it is not allocated or connected to the employee in anyway. Also, the pay item NAMEs are appearing incorrectly and not as indicated in NAME FOR PAYSLIP field in the wage pay item. In fact ALL employees pay items are not displayed on the pay slips as indicated in the wage pay item field. Any help would be appreciated as its very confusing for the employees.
Can I stop pay run data showing up in accounts?
Hi. I work out my payroll and file PAYE returns etc. using MYOB Payroll But it's only for 3 staff and I find it much easier to then make the wages payments directly in my on-line banking app. So I don't need MYOB Payroll to set up an electronic payment for this. However, when I make a monthly account report in the MYOB Accounts App I get "Pay Run" data from MYOB Payroll showing upunder "Payroll" but this isn't needed as I can simply use the bank transactions to get the Payroll total - much easier. (Also the "Pay Run" data from MYOB Payroll is gross (incl. PAYE) so matching is really messy.) Is there a way to 'disconnect' MYOB Payroll from MYOB accounting - or at least stop MYOB Accounting from grabbing "Pay Run" data? Thx JohnMYOB PowerBI/Power Query connection
Hi All, I have seen some conflicting information on this so would love to hear exactly what the situation is from someone who knows. I used to use an ODBC link to access the back end of MYOB with Excel. It appears this is no longer supported and I now need to subscribe to a 3rd party software like CData. Is this correct? A lot of Chat GPT responses are telling me to access the database via the MYOB API but this requires authenticating withhttps://secure.myob.com/oauth2/v1/authorize to retrieve an access token so this does not appear to be viable without a custom build interface. Given that all I am looking for is to build Power BI reports or Excel reports, I am looking for any of the following: The details of a MYOB ODBC connector A method of parsing my MYOB credentials through an Excel data link A work around to obtain an access token without creating a custom built interface so that I can utilise the MYOB API A recommendation for a well priced 3rd party MYOB connector Thanks, Steve
