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color: var(--lia-rte-custom-color-18);\n}\n\n.myob-social-links {\n margin-bottom: 0;\n}\n\n.myob-social-links li {\n float: left;\n margin-bottom: 0;\n line-height: 0;\n}\n\n.myob-social-links li + li {\n margin-left: 1.25em;\n}\n\n.myob-social-links li a:before {\n content: \" \";\n display: inline-block;\n width: 24px;\n height: 24px;\n background-size: contain;\n background-position: center;\n}\n.myob-social-links .twitter a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 6%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0Zm5.33,10c0,.12,0,.23,0,.35A7.75,7.75,0,0,1,5.4,16.92a5.48,5.48,0,0,0,4-1.13A2.73,2.73,0,0,1,6.89,13.9a2.73,2.73,0,0,0,1.23,0,2.73,2.73,0,0,1-2.19-2.67v0a2.73,2.73,0,0,0,1.23.34,2.73,2.73,0,0,1-.84-3.64,7.74,7.74,0,0,0,5.62,2.85,2.76,2.76,0,0,1-.07-.62,2.73,2.73,0,0,1,4.72-1.86,5.49,5.49,0,0,0,1.73-.66c-.2.64-.23.87-.79,1.21a1.46,1.46,0,0,0,1.34,0A5.8,5.8,0,0,1,17.33,10Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .googleplus a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 4%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0ZM9,17.5a5.5,5.5,0,1,1,4.1-9.17L11.61,9.67a3.5,3.5,0,1,0,.56,3.84H9v-2h4.47a1,1,0,0,1,1,1.11A5.49,5.49,0,0,1,9,17.5Zm10.5-4v2h-2v-2h-2v-2h2v-2h2v2h2v2Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .facebook a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 1%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath d='M12,0A12,12,0,1,0,24,12,12,12,0,0,0,12,0Zm3.51,12H13.2v7.2h-3V12H8.4V9.58h1.8V8.29A2.61,2.61,0,0,1,13,5.4h2.6V7.77H13.81a.58.58,0,0,0-.61.66V9.58h2.56Z' style='fill:%23687480'/%3E%3C/g%3E%3C/g%3E%3C/svg%3E\")\n no-repeat;\n}\n\n.myob-social-links .linkedin a:before {\n background: url(\"data:image/svg+xml;charset=utf8,%3Csvg xmlns='http://www.w3.org/2000/svg' viewBox='0 0 24 24'%3E%3Ctitle%3EAsset 5%3C/title%3E%3Cg id='Layer_2' data-name='Layer 2'%3E%3Cg id='Layer_1-2' data-name='Layer 1'%3E%3Cpath 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url(\"data:image/svg+xml;base64,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\")\n 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I read that AMEX was having some issues updating in the bank feeds the other day - that has been marked as resolved as far as i'm aware. I've just tried to update my AMEX bank feed due to a tr...","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})@stringLength":"203","kudosSumWeight":0,"repliesCount":1,"readOnly":false,"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hey! I read that AMEX was having some issues updating in the bank feeds the other day - that has been marked as resolved as far as i'm aware. I've just tried to update my AMEX bank feed due to a transaction being on my transaction record from AMEX but not in my bank feed ( a problem of its own) and i'm getting an error that says \"warning a bank feed is not associated....\" I go to the set up and as far as I can tell it is.... I've had this card linked to bank feeds for a while now and never had any issues. I have attached screen shots of the problem. Any Ideas? 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We do 150 odd pays per week, so now our Print / email Pay Slips / to be emailed is cho...","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})@stringLength":"218","kudosSumWeight":0,"repliesCount":1,"readOnly":false,"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi Folks, Every time I run an STP update it generates a zero payslip for every single active employee. We do 150 odd pays per week, so now our Print / email Pay Slips / to be emailed is chokkas with hundreds of zero pay slips. Does anyone know how to delete the zero payslips, and to stop more being generated? 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Since they have transitioned from another accounting system, I'm unsu8re how to add the YTD pay figu...","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})@stringLength":"203","kudosSumWeight":0,"repliesCount":2,"readOnly":false,"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi there, I've recently acquired a new client and am in the process of setting up their payroll. Since they have transitioned from another accounting system, I'm unsu8re how to add the YTD pay figures for employees who have already been paid in this financial year. I do have the YTD figures provided by their previous accountant, and I'm looking for a manual way to enter this information. However, I want to ensure that I don't accidentally report duplicated date to the ATO through STP for each employee. Does anyone have any suggestion on how to proceed? Thank you in advance! ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"594","tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]}},"Conversation:conversation:891989":{"__typename":"Conversation","id":"conversation:891989","topic":{"__typename":"IdeaTopicMessage","uid":891989},"lastPostingActivityTime":"2025-04-09T14:52:04.344+10:00","solved":false},"Idea:board:myob-accountright-ideasexchange":{"__typename":"Idea","id":"board:myob-accountright-ideasexchange","displayId":"myob-accountright-ideasexchange","nodeType":"board","conversationStyle":"IDEA","title":"MYOB AccountRight Ideas Exchange","shortTitle":"MYOB AccountRight Ideas Exchange","parent":{"__ref":"Category:category:AccountRight"}},"User:user:230233":{"__typename":"User","uid":230233,"login":"PLWEI","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-12.svg?time=0"},"id":"user:230233"},"IdeaTopicMessage:message:891989":{"__typename":"IdeaTopicMessage","subject":"CURRENT ISSUE WITH LINKED DOCUMENTS BETWEEN BROWSER VERSION AND DESKTOP APP (AccountRight)","conversation":{"__ref":"Conversation:conversation:891989"},"id":"message:891989","revisionNum":1,"uid":891989,"depth":0,"board":{"__ref":"Idea:board:myob-accountright-ideasexchange"},"author":{"__ref":"User:user:230233"},"metrics":{"__typename":"MessageMetrics","views":3},"postTime":"2025-04-09T14:52:04.344+10:00","lastPublishTime":"2025-04-09T14:52:04.344+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})":" The linked documents do not sync between the two versions. I've been told by the support that at the moment I have to attach the documents on the desktop APP as it doesn't sync when I did that on th...","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})@stringLength":"208","kudosSumWeight":0,"repliesCount":0,"readOnly":false,"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" The linked documents do not sync between the two versions. I've been told by the support that at the moment I have to attach the documents on the desktop APP as it doesn't sync when I did that on the browser version. That's really inconvenient and not practical. Hopefully, it can be rectified soon. ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"331","tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[{"__typename":"TagEdge","cursor":"MjUuMnwyLjF8b3w1fF9OVl98MQ","node":{"__typename":"Tag","id":"tag:In Tray","text":"In Tray","time":"2019-11-25T13:17:21.881+11:00","lastActivityTime":null,"messagesCount":null,"followersCount":null}}]}},"Conversation:conversation:891968":{"__typename":"Conversation","id":"conversation:891968","topic":{"__typename":"ForumTopicMessage","uid":891968},"lastPostingActivityTime":"2025-04-09T14:35:11.465+10:00","solved":false},"User:user:106801":{"__typename":"User","uid":106801,"login":"DGreen","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-7.svg?time=0"},"id":"user:106801"},"ForumTopicMessage:message:891968":{"__typename":"ForumTopicMessage","subject":"Entitlement Balance errors","conversation":{"__ref":"Conversation:conversation:891968"},"id":"message:891968","revisionNum":1,"uid":891968,"depth":0,"board":{"__ref":"Forum:board:Staffing_and_Payroll"},"author":{"__ref":"User:user:106801"},"metrics":{"__typename":"MessageMetrics","views":6},"postTime":"2025-04-09T11:41:52.759+10:00","lastPublishTime":"2025-04-09T11:41:52.759+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi, I have 2 staff members that resigned (leave entitlements paid out) and then were reinstated and now have wildly incorrect balances in the entitlement balance report even though their card files have the correct figures. Please help. Diane ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"262","kudosSumWeight":0,"repliesCount":1,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:889393":{"__typename":"Conversation","id":"conversation:889393","topic":{"__typename":"ForumTopicMessage","uid":889393},"lastPostingActivityTime":"2025-04-09T14:30:01.161+10:00","solved":true},"User:user:222821":{"__typename":"User","uid":222821,"login":"Angela2","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-7.svg?time=0"},"id":"user:222821"},"ForumTopicMessage:message:889393":{"__typename":"ForumTopicMessage","subject":"Reinstating an Employee","conversation":{"__ref":"Conversation:conversation:889393"},"id":"message:889393","revisionNum":2,"uid":889393,"depth":0,"board":{"__ref":"Forum:board:Bus-Pay"},"author":{"__ref":"User:user:222821"},"metrics":{"__typename":"MessageMetrics","views":43},"postTime":"2025-02-25T06:19:56.817+11:00","lastPublishTime":"2025-03-07T13:46:58.997+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Please advise how to do this in myob business payroll. I have an ex employee that is going to work for us again. Is it simply a matter of changing the start date and updating details? Does all leave go back to zero? Thanks. ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"249","kudosSumWeight":0,"repliesCount":4,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:891967":{"__typename":"Conversation","id":"conversation:891967","topic":{"__typename":"ForumTopicMessage","uid":891967},"lastPostingActivityTime":"2025-04-09T14:06:49.143+10:00","solved":false},"Forum:board:Sales_and_Purchases":{"__typename":"Forum","id":"board:Sales_and_Purchases","displayId":"Sales_and_Purchases","nodeType":"board","conversationStyle":"FORUM","title":"AccountRight: Sales and Purchases","shortTitle":"AccountRight: Sales and Purchases","parent":{"__ref":"Category:category:AccountRight"}},"User:user:217541":{"__typename":"User","uid":217541,"login":"KF2","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-12.svg?time=0"},"id":"user:217541"},"ForumTopicMessage:message:891967":{"__typename":"ForumTopicMessage","subject":"Capture app - images not showing","conversation":{"__ref":"Conversation:conversation:891967"},"id":"message:891967","revisionNum":1,"uid":891967,"depth":0,"board":{"__ref":"Forum:board:Sales_and_Purchases"},"author":{"__ref":"User:user:217541"},"metrics":{"__typename":"MessageMetrics","views":9},"postTime":"2025-04-09T11:36:03.644+10:00","lastPublishTime":"2025-04-09T11:36:03.644+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hello, I have recently started using the capture app for our paper receipts that come in. I use MYOB accountright desktop version on a Mac with parallels. I capture the image and send it to the in tray no worries but when I go to enter the new purchase the screen opens blank so I can't get any details from it. Is there something I can do to stop this from happening? Thank you :) ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"428","kudosSumWeight":0,"repliesCount":1,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[{"__typename":"TagEdge","cursor":"MjUuMnwyLjF8b3w1fF9OVl98MQ","node":{"__typename":"Tag","id":"tag: Desktop","text":" Desktop","time":"2014-01-09T22:32:13.037+11:00","lastActivityTime":null,"messagesCount":null,"followersCount":null}}]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:853184":{"__typename":"Conversation","id":"conversation:853184","topic":{"__typename":"ForumTopicMessage","uid":853184},"lastPostingActivityTime":"2025-04-09T13:55:42.193+10:00","solved":false},"User:user:259997":{"__typename":"User","uid":259997,"login":"HelenHolman","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-11.svg?time=0"},"id":"user:259997"},"ForumTopicMessage:message:853184":{"__typename":"ForumTopicMessage","subject":"STP reporting during payroll","conversation":{"__ref":"Conversation:conversation:853184"},"id":"message:853184","revisionNum":2,"uid":853184,"depth":0,"board":{"__ref":"Forum:board:Staffing_and_Payroll"},"author":{"__ref":"User:user:259997"},"metrics":{"__typename":"MessageMetrics","views":540},"postTime":"2024-01-11T12:01:05.383+11:00","lastPublishTime":"2024-01-12T13:14:58.889+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Kameleon Group Pty Ltd serial number **** **** **** When I process our payroll using the web version of AccountRight there are 2 issues occurring. First issue (this has been occurring for over a year. I have tried MYOB support but they were unhelpful): When I have entered all the pays and I click 'Next’ to move to the next screen (which lists all of the staff in the pay run and their net pay amounts), I get the 'Checking pay run failed. Try again' message every single time. PLEASE DO NOT TELL ME that it’s because I’ve ‘saved’ and gone back into it, I NEVER do that! I process payroll start to finish without saving and closing it until I am finished. For the past year and a bit, I have just ignored the message it and continued. Everything seems to work fine, including STP reporting. To try to isolate which employee is causing this message to appear, I have created pay runs for each employee but in small groups – 5 or 6 in each pay run, (and then cancelled the pay runs before it gets to the ‘Record’ bit). I never get this message and therefore I am at a loss to understand why the message only displays when I run the payroll for all employees. Second issue: When I click 'Record' and fill out the STP reporting authorisation, I get this error: \"Something went wrong. Please try again or refresh the browser. Please try again, if the error persists, get in touch with us. Request ID: b434e3bf-27d0-4357-bd3b-095bdc44750d.\" I cannot proceed further. I go into the desktop version of AccountRight, and when I click on 'Process Payroll' I get a pop up telling me a pay run was saved but the dates are all 1/01/001. If I click on 'Continue' I get an error telling me 'AccountRight needs to close' and I have no choice but to restart AccountRight. The only option I have is to go back to the web version, delete the payroll I've just created and re-create it in the desktop version so that it processes end to end. With 45 staff, that is annoying! ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"1957","kudosSumWeight":0,"repliesCount":18,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":2,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:891979":{"__typename":"Conversation","id":"conversation:891979","topic":{"__typename":"IdeaTopicMessage","uid":891979},"lastPostingActivityTime":"2025-04-09T13:07:13.512+10:00","solved":false},"Idea:board:myob-business-ideasexchange":{"__typename":"Idea","id":"board:myob-business-ideasexchange","displayId":"myob-business-ideasexchange","nodeType":"board","conversationStyle":"IDEA","title":"MYOB Business Ideas Exchange","shortTitle":"MYOB Business Ideas Exchange","parent":{"__ref":"Category:category:Business"}},"IdeaTopicMessage:message:891979":{"__typename":"IdeaTopicMessage","subject":"Payslips","conversation":{"__ref":"Conversation:conversation:891979"},"id":"message:891979","revisionNum":1,"uid":891979,"depth":0,"board":{"__ref":"Idea:board:myob-business-ideasexchange"},"author":{"__ref":"User:user:303698"},"metrics":{"__typename":"MessageMetrics","views":2},"postTime":"2025-04-09T13:07:13.512+10:00","lastPublishTime":"2025-04-09T13:07:13.512+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Being able to allocate a specific Payslip template to individual employees. e.g. different layouts for Salaried vs Casual Staff ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"130","kudosSumWeight":0,"repliesCount":0,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:891959":{"__typename":"Conversation","id":"conversation:891959","topic":{"__typename":"ForumTopicMessage","uid":891959},"lastPostingActivityTime":"2025-04-09T12:41:02.860+10:00","solved":false},"Forum:board:Tax_BAS_GST_EOFY":{"__typename":"Forum","id":"board:Tax_BAS_GST_EOFY","displayId":"Tax_BAS_GST_EOFY","nodeType":"board","conversationStyle":"FORUM","title":"AccountRight: Accounting & BAS","shortTitle":"AccountRight: Accounting & BAS","parent":{"__ref":"Category:category:AccountRight"}},"User:user:242486":{"__typename":"User","uid":242486,"login":"Rbarker1","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-6.svg?time=0"},"id":"user:242486"},"ForumTopicMessage:message:891959":{"__typename":"ForumTopicMessage","subject":"Debtor Error","conversation":{"__ref":"Conversation:conversation:891959"},"id":"message:891959","revisionNum":1,"uid":891959,"depth":0,"board":{"__ref":"Forum:board:Tax_BAS_GST_EOFY"},"author":{"__ref":"User:user:242486"},"metrics":{"__typename":"MessageMetrics","views":8},"postTime":"2025-04-09T10:25:46.294+10:00","lastPublishTime":"2025-04-09T10:25:46.294+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Bank account is reconciled but Aged Receivables does not include debtor payment ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"81","kudosSumWeight":0,"repliesCount":1,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:891938":{"__typename":"Conversation","id":"conversation:891938","topic":{"__typename":"ForumTopicMessage","uid":891938},"lastPostingActivityTime":"2025-04-09T12:00:42.204+10:00","solved":false},"Forum:board:Accounting_Software_General":{"__typename":"Forum","id":"board:Accounting_Software_General","displayId":"Accounting_Software_General","nodeType":"board","conversationStyle":"FORUM","title":"AccountRight: Getting Started","shortTitle":"AccountRight: Getting Started","parent":{"__ref":"Category:category:AccountRight"}},"User:user:357042":{"__typename":"User","uid":357042,"login":"marcus1204","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-2.svg?time=0"},"id":"user:357042"},"ForumTopicMessage:message:891938":{"__typename":"ForumTopicMessage","subject":"Error when logging on as an employee","conversation":{"__ref":"Conversation:conversation:891938"},"id":"message:891938","revisionNum":1,"uid":891938,"depth":0,"board":{"__ref":"Forum:board:Accounting_Software_General"},"author":{"__ref":"User:user:357042"},"metrics":{"__typename":"MessageMetrics","views":18},"postTime":"2025-04-08T20:13:29.051+10:00","lastPublishTime":"2025-04-08T20:13:29.051+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" I am getting an error message asking to try again when I log on. My manager has readded me to her team already. I have also deleted and reinstalled the app. I have updated my password as well. But still no luck in logging on to my account. Appreciate any help please. ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"269","kudosSumWeight":0,"repliesCount":1,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:891949":{"__typename":"Conversation","id":"conversation:891949","topic":{"__typename":"ForumTopicMessage","uid":891949},"lastPostingActivityTime":"2025-04-09T11:43:59.675+10:00","solved":false},"ForumTopicMessage:message:891949":{"__typename":"ForumTopicMessage","subject":"Payslip templates","conversation":{"__ref":"Conversation:conversation:891949"},"id":"message:891949","revisionNum":1,"uid":891949,"depth":0,"board":{"__ref":"Forum:board:Staffing_and_Payroll"},"author":{"__ref":"User:user:303698"},"metrics":{"__typename":"MessageMetrics","views":12},"postTime":"2025-04-09T09:30:56.492+10:00","lastPublishTime":"2025-04-09T09:30:56.492+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hello, I know I can change the payslip template when printing, but is there a way to permanently assign a certain template to each employee? e.g. one for salary and one for casual. Thank you ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"208","kudosSumWeight":0,"repliesCount":1,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:887525":{"__typename":"Conversation","id":"conversation:887525","topic":{"__typename":"ForumTopicMessage","uid":887525},"lastPostingActivityTime":"2025-04-09T11:30:56.088+10:00","solved":false},"User:user:43889":{"__typename":"User","uid":43889,"login":"Accesstech","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-7.svg?time=0"},"id":"user:43889"},"ForumTopicMessage:message:887525":{"__typename":"ForumTopicMessage","subject":"Customised forms not visible","conversation":{"__ref":"Conversation:conversation:887525"},"id":"message:887525","revisionNum":1,"uid":887525,"depth":0,"board":{"__ref":"Forum:board:Sales_and_Purchases"},"author":{"__ref":"User:user:43889"},"metrics":{"__typename":"MessageMetrics","views":79},"postTime":"2025-01-29T14:23:25.303+11:00","lastPublishTime":"2025-01-29T14:23:25.303+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi MYOB experts. I am now using the desktop version of Accountright (previously used cloud version but we have down-sized so dropped the monthly subscription). In MYOB \"set-up\" I created a new customised invoice with our new logo and saved it - but the new form is not visible in the drop-down list of templates when I go to print the invoice. When I go to the customer's card file, the new form is also not visible as an option in the drop-down. All that is displayed is the default list of six templates, and in fact none of our company's previous customised forms are visible. If I go back to \"set-up\" then \"customised forms\" and look at the list of forms, the new invoice is there, so I am unsure why I can't access it when I print. I have also tried to access the new form using \"print/email invoice\" under \"sales\" but again, it is not displaying the form. Any help to get this resolved would be greatly appreciated. My PC runs Windows11. I always update MYOB when prompted and have restarted my PC. ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"1011","kudosSumWeight":1,"repliesCount":8,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:891902":{"__typename":"Conversation","id":"conversation:891902","topic":{"__typename":"ForumTopicMessage","uid":891902},"lastPostingActivityTime":"2025-04-09T11:14:44.234+10:00","solved":false},"Forum:board:MultiCurrencyTest":{"__typename":"Forum","id":"board:MultiCurrencyTest","displayId":"MultiCurrencyTest","nodeType":"board","conversationStyle":"FORUM","title":"AccountRight: Inventory and Multi Currency","shortTitle":"AccountRight: Inventory and Multi Currency","parent":{"__ref":"Category:category:AccountRight"}},"User:user:221212":{"__typename":"User","uid":221212,"login":"Emily_MYOB","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-1.svg?time=0"},"id":"user:221212"},"ForumTopicMessage:message:891902":{"__typename":"ForumTopicMessage","subject":"Multi-currency on Browser Version","conversation":{"__ref":"Conversation:conversation:891902"},"id":"message:891902","revisionNum":1,"uid":891902,"depth":0,"board":{"__ref":"Forum:board:MultiCurrencyTest"},"author":{"__ref":"User:user:221212"},"metrics":{"__typename":"MessageMetrics","views":33},"postTime":"2025-04-08T14:00:08.419+10:00","lastPublishTime":"2025-04-08T14:00:08.419+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Is there a timeline for when Multi-currency will be available on the browser version? 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We cannot do anything. Could we please ask you to help to resolve the problem ASAP? Thank you very much for your assistance. Kind regards ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"250","kudosSumWeight":0,"repliesCount":1,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:891927":{"__typename":"Conversation","id":"conversation:891927","topic":{"__typename":"IdeaTopicMessage","uid":891927},"lastPostingActivityTime":"2025-04-09T10:39:13.587+10:00","solved":false},"User:user:253733":{"__typename":"User","uid":253733,"login":"AL6","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-10.svg?time=0"},"id":"user:253733"},"IdeaTopicMessage:message:891927":{"__typename":"IdeaTopicMessage","subject":"Export employees' and contacts' information to excel for MYOB Business web-based users","conversation":{"__ref":"Conversation:conversation:891927"},"id":"message:891927","revisionNum":1,"uid":891927,"depth":0,"board":{"__ref":"Idea:board:myob-business-ideasexchange"},"author":{"__ref":"User:user:253733"},"metrics":{"__typename":"MessageMetrics","views":5},"postTime":"2025-04-08T16:29:48.060+10:00","lastPublishTime":"2025-04-08T16:29:48.060+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" For MYOB Business web-based users, it would be great to have a function that we can export employees' all information to excel. 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I have clicked on the drop down boxes for each column making sure there are no filters selected that would be causing this and still same result. \n Help! \n ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"317","kudosSumWeight":0,"repliesCount":6,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:891900":{"__typename":"Conversation","id":"conversation:891900","topic":{"__typename":"ForumTopicMessage","uid":891900},"lastPostingActivityTime":"2025-04-09T10:24:33.690+10:00","solved":false},"User:user:196116":{"__typename":"User","uid":196116,"login":"Fifitz68","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-4.svg?time=0"},"id":"user:196116"},"ForumTopicMessage:message:891900":{"__typename":"ForumTopicMessage","subject":"Invoices not Showing","conversation":{"__ref":"Conversation:conversation:891900"},"id":"message:891900","revisionNum":1,"uid":891900,"depth":0,"board":{"__ref":"Forum:board:Bus-Sales"},"author":{"__ref":"User:user:196116"},"metrics":{"__typename":"MessageMetrics","views":8},"postTime":"2025-04-08T13:51:37.051+10:00","lastPublishTime":"2025-04-08T13:51:37.051+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi, The only invoices that are showing are the overdue ones. If I try to search for an invoice, it tells me that it cannot be found. Have already tried logging out and back in and restarting lap top, nothing is working. Please help. ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"262","kudosSumWeight":0,"repliesCount":1,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:891891":{"__typename":"Conversation","id":"conversation:891891","topic":{"__typename":"ForumTopicMessage","uid":891891},"lastPostingActivityTime":"2025-04-09T10:03:47.761+10:00","solved":false},"User:user:325574":{"__typename":"User","uid":325574,"login":"Carly22","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-10.svg?time=0"},"id":"user:325574"},"ForumTopicMessage:message:891891":{"__typename":"ForumTopicMessage","subject":"MYOB Online Payment Reconciliation","conversation":{"__ref":"Conversation:conversation:891891"},"id":"message:891891","revisionNum":2,"uid":891891,"depth":0,"board":{"__ref":"Forum:board:Bus-Sales"},"author":{"__ref":"User:user:325574"},"metrics":{"__typename":"MessageMetrics","views":20},"postTime":"2025-04-08T11:58:10.779+10:00","lastPublishTime":"2025-04-09T10:03:47.761+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" MYOB online payments has just been activated on our account and several customers have unknowingly paid invoices via this method. \n \n It seems that MYOB allocates payment to the invoice as soon as it is paid, so how do I correctly allocate the bulk deposit from MYOB in the bank transactions? ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"301","kudosSumWeight":0,"repliesCount":3,"readOnly":false,"tags":{"__typename":"TagConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"Conversation:conversation:891943":{"__typename":"Conversation","id":"conversation:891943","topic":{"__typename":"ForumTopicMessage","uid":891943},"lastPostingActivityTime":"2025-04-09T09:52:34.458+10:00","solved":false},"User:user:237225":{"__typename":"User","uid":237225,"login":"BDS3016","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/default/avatar-7.svg?time=0"},"id":"user:237225"},"ForumTopicMessage:message:891943":{"__typename":"ForumTopicMessage","subject":"Create a quote with photos of the items","conversation":{"__ref":"Conversation:conversation:891943"},"id":"message:891943","revisionNum":2,"uid":891943,"depth":0,"board":{"__ref":"Forum:board:Sales_and_Purchases"},"author":{"__ref":"User:user:237225"},"metrics":{"__typename":"MessageMetrics","views":15},"postTime":"2025-04-09T08:39:46.840+10:00","lastPublishTime":"2025-04-09T09:40:14.556+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi, \n Does anyone know if it's possible to include photos of the items in a quote in MYOB AccountRight? If so, I'd really appreciate any tips on how to set that up. \n Thanks in advance. 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