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Koksoon's avatar
Koksoon
Contributing User
2 years ago

MYOB AccountRight Premier Version 19.16 - Import Data

Hi, i am using MYOB AccountRight Premier version 19.16 and trying to import data to purchases section. First of all, i am using export data template file from service purchases as below :

 

Co./Last Name First Name Addr 1 - Line 1 - Line 2 - Line 3 - Line 4 Inclusive Purchase # Date Supplier Invoice # Ship Via Delivery Status Description Account # Amount Inc-Tax Amount Job Comment Journal Memo Shipping Date Tax Code Non-GST Amount GST Amount Import Duty Amount Freight Amount Inc-Tax Freight Amount Freight Tax Code Freight Non-GST Amount Freight GST Amount Freight Import Duty Amount Purchase Status Currency Code Exchange Rate Terms - Payment is Due - Discount Days - Balance Due Days - % Discount Amount Paid Category Card ID Record ID
SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAUL RABAUL X 00044705 2023-09-01 10043116(07.14) P 52000 $8,257.00 $9,082.70 SUPERMARKET GST $.00 $825.70 $.00 GST $.00 $.00 $.00 B 5 1 30 $.00 *None 107

SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAUL RABAUL X 00044706 2023-09-01 10043118(07.14) P 52000 $12,217.31 $13,439.04 SUPERMARKET GST $.00 $1,221.73 $.00 GST $.00 $.00 $.00 B 5 1 30 $.00 *None 107

SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAUL RABAUL X 00044707 2023-09-01 10031162(07.06) P 52000 $15,344.21 $16,878.63 SUPERMARKET GST $.00 $1,534.42 $.00 GST $.00 $.00 $.00 B 5 1 30 $.00 *None 107

SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAUL RABAUL X 00044708 2023-09-01 10031167(07.06) P 52000 $9,606.02 $10,566.62 SUPERMARKET GST $.00 $960.60 $.00 GST $.00 $.00 $.00 B 5 1 30 $.00 *None 107

SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAUL RABAUL X 00044709 2023-09-01 10031165(07.06) P 52000 $16,474.83 $18,122.31 SUPERMARKET GST $.00 $1,647.48 $.00 GST $.00 $.00 $.00 B 5 1 30 $.00 *None 107

SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAUL RABAUL X 00044713 2023-09-01 10031151(07.06) P 52000 $10,623.77 $11,686.15 SUPERMARKET GST $.00 $1,062.38 $.00 GST $.00 $.00 $.00 B 5 1 30 $.00 *None 107

 

I used the above export data template to amend the date from 2023-09-02 and import data to the service purchases as below :

 

Co./Last Name First Name Addr 1 - Line 1            - Line 2            - Line 3            - Line 4 Inclusive Purchase # Date Supplier Invoice # Ship Via Delivery Status Description Account # Amount Inc-Tax Amount Job Comment Journal Memo Shipping Date Tax Code Non-GST Amount GST Amount Import Duty Amount Freight Amount Inc-Tax Freight Amount Freight Tax Code Freight Non-GST Amount Freight GST Amount Freight Import Duty Amount Purchase Status Currency Code Exchange Rate Terms - Payment is Due            - Discount Days            - Balance Due Days            - % Discount Amount Paid Category Card ID Record ID
SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAUL RABAUL X 44705 2023-9-2 10043116(07.14) P 52000 "$8,257.00 " "$9,082.70 " SUPERMARKET GST $0.00 $825.70 $0.00 GST $0.00 $0.00 $0.00 B 5 1 30 $0.00 *None 107
 
SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAUL RABAUL X 44706 2023-9-2 10043118(07.14) P 52000 "$12,217.31 " "$13,439.04 " SUPERMARKET GST $0.00 "$1,221.73 " $0.00 GST $0.00 $0.00 $0.00 B 5 1 30 $0.00 *None 107
 
SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAUL RABAUL X 44707 2023-9-2 10031162(07.06) P 52000 "$15,344.21 " "$16,878.63 " SUPERMARKET GST $0.00 "$1,534.42 " $0.00 GST $0.00 $0.00 $0.00 B 5 1 30 $0.00 *None 107
 
SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAUL RABAUL X 44708 2023-9-2 10031167(07.06) P 52000 "$9,606.02 " "$10,566.62 " SUPERMARKET GST $0.00 $960.60 $0.00 GST $0.00 $0.00 $0.00 B 5 1 30 $0.00 *None 107
 
SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAUL RABAUL X 44709 2023-9-2 10031165(07.06) P 52000 "$16,474.83 " "$18,122.31 " SUPERMARKET GST $0.00 "$1,647.48 " $0.00 GST $0.00 $0.00 $0.00 B 5 1 30 $0.00 *None 107
 
SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAUL RABAUL X 44713 2023-9-2 10031151(07.06) P 52000 "$10,623.77 " "$11,686.15 " SUPERMARKET GST $0.00 "$1,062.38 " $0.00 GST $0.00 $0.00 $0.00 B 5 1 30 $0.00 *None 107
 
Finally, i got a result from MYOBPLOG as below :
 

-10
S I N O W E L L I N T E R N A T I O N A L P N G L T D S O H O E N T E R P R I S E - R A B A U L R A B A U L X 4 4 7 0 5 2 0 2 3 - 9 - 2 1 0 0 4 3 1 1 6 ( 0 7 . 1 4 ) P 5 2 0 0 0 " $ 8 , 2 5 7 . 0 0 " " $ 9 , 0 8 2 . 7 0 " S U P E R M A R K E T G S T $ 0 . 0 0 $ 8 2 5 . 7 0 $ 0 . 0 0 G S T $ 0 . 0 0 $ 0 . 0 0 $ 0 . 0 0 B 5 1 3 0 $ 0 . 0 0 * N o n e 1 0 7

S I N O W E L L I N T E R N A T I O N A L P N G L T D S O H O E N T E R P R I S E - R A B A U L R A B A U L X 4 4 7 0 6 2 0 2 3 - 9 - 2 1 0 0 4 3 1 1 8 ( 0 7 . 1 4 ) P 5 2 0 0 0 " $ 1 2 , 2 1 7 . 3 1 " " $ 1 3 , 4 3 9 . 0 4 " S U P E R M A R K E T G S T $ 0 . 0 0 " $ 1 , 2 2 1 . 7 3 " $ 0 . 0 0 G S T $ 0 . 0 0 $ 0 . 0 0 $ 0 . 0 0 B 5 1 3 0 $ 0 . 0 0 * N o n e 1 0 7

S I N O W E L L I N T E R N A T I O N A L P N G L T D S O H O E N T E R P R I S E - R A B A U L R A B A U L X 4 4 7 0 7 2 0 2 3 - 9 - 2 1 0 0 3 1 1 6 2 ( 0 7 . 0 6 ) P 5 2 0 0 0 " $ 1 5 , 3 4 4 . 2 1 " " $ 1 6 , 8 7 8 . 6 3 " S U P E R M A R K E T G S T $ 0 . 0 0 " $ 1 , 5 3 4 . 4 2 " $ 0 . 0 0 G S T $ 0 . 0 0 $ 0 . 0 0 $ 0 . 0 0 B 5 1 3 0 $ 0 . 0 0 * N o n e 1 0 7

S I N O W E L L I N T E R N A T I O N A L P N G L T D S O H O E N T E R P R I S E - R A B A U L R A B A U L X 4 4 7 0 8 2 0 2 3 - 9 - 2 1 0 0 3 1 1 6 7 ( 0 7 . 0 6 ) P 5 2 0 0 0 " $ 9 , 6 0 6 . 0 2 " " $ 1 0 , 5 6 6 . 6 2 " S U P E R M A R K E T G S T $ 0 . 0 0 $ 9 6 0 . 6 0 $ 0 . 0 0 G S T $ 0 . 0 0 $ 0 . 0 0 $ 0 . 0 0 B 5 1 3 0 $ 0 . 0 0 * N o n e 1 0 7

S I N O W E L L I N T E R N A T I O N A L P N G L T D S O H O E N T E R P R I S E - R A B A U L R A B A U L X 4 4 7 0 9 2 0 2 3 - 9 - 2 1 0 0 3 1 1 6 5 ( 0 7 . 0 6 ) P 5 2 0 0 0 " $ 1 6 , 4 7 4 . 8 3 " " $ 1 8 , 1 2 2 . 3 1 " S U P E R M A R K E T G S T $ 0 . 0 0 " $ 1 , 6 4 7 . 4 8 " $ 0 . 0 0 G S T $ 0 . 0 0 $ 0 . 0 0 $ 0 . 0 0 B 5 1 3 0 $ 0 . 0 0 * N o n e 1 0 7

0 records imported without errors.
1 records skipped.
0 records imported with warnings.

Error -10: Invalid date.

 

May i know what is Error -10 ? What kind of invalid date is it ? 

 

Thanks & regards

Koksoon

10 Replies

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  • Mike_James's avatar
    Mike_James
    Ultimate Cover User
    2 years ago

    Hi Koksoon , on the first line of the log, a value 44705 appears:

     

    S I N O W E L L I N T E R N A T I O N A L P N G L T D S O H O E N T E R P R I S E - R A B A U L R A B A U L X 4 4 7 0 5 2 0 2 3 - 9 - 2 1 0 0 4 3 1 1 6 ( 0 7 . 1 4 ) P 5 2 0 0 0 " $ 8 , 2 5 7 . 0 0 " " $ 9 , 0 8 2 . 7 0 " S U P E R M A R K E T G S T $ 0 . 0 0 $ 8 2 5 . 7 0 $ 0 . 0 0 G S T $ 0 . 0 0 $ 0 . 0 0 $ 0 . 0 0 B 5 1 3 0 $ 0 . 0 0 * N o n e 1 0 7

     

    That value is a date number in Excel which has been converted to a value. You need to format the date column as dates before saving as a text file.

  • Koksoon's avatar
    Koksoon
    Contributing User
    2 years ago

    Hi, Mr Mike,

     

    May i know how to format the date column from the excel ? Appreciate you can let me know. Thanks a lot for your reply.

     

    Regards

    Kok Soon

  • Koksoon's avatar
    Koksoon
    Contributing User
    2 years ago

    Hi, Mr Mike,

     

    Already tried to format all dates from the excel and import the data again,  result still the same, error on invalid date. For your information, the number you highlighted with red colour 44705 is purchase number. 

     

    Regards

    Koksoon

     

  • Mike_James's avatar
    Mike_James
    Ultimate Cover User
    2 years ago

    Apologies, I wrote too soon. The date next to it (2 0 2 3 - 9 - 2 1) should be in dd/mm/yyyy format.

  • Koksoon's avatar
    Koksoon
    Contributing User
    2 years ago

    Hi, Mr Mike,

     

    i tried in dd/mm/yyyy format for the date, result from import data still the same, error with invalid date.

     

    Thanks & regards

    Koksoon

  • Mike_James's avatar
    Mike_James
    Ultimate Cover User
    2 years ago

    Hi Koksoon , would you be able to attach the actual text file you are importing? Or (since this is a public forum) a few example lines from the top?

  • Koksoon's avatar
    Koksoon
    Contributing User
    2 years ago

    Hi, Mr. Mike,

     

    Below is the data that i am trying to import to purchases section :

     

    Co./Last Name First Name Addr 1 - Line 1            - Line 2            - Line 3            - Line 4 Inclusive Purchase # Date Supplier Invoice # Ship Via Delivery Status Description Account # Amount Inc-Tax Amount Job Comment Journal Memo Shipping Date Tax Code Non-GST Amount GST Amount Import Duty Amount Freight Amount Inc-Tax Freight Amount Freight Tax Code Freight Non-GST Amount Freight GST Amount Freight Import Duty Amount Purchase Status Currency Code Exchange Rate Terms - Payment is Due            - Discount Days            - Balance Due Days            - % Discount Amount Paid Category Card ID Record ID
    SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAUL RABAUL X 44705 02-09-2023 10043116(07.14) P 52000 "$8,257.00 " "$9,082.70 " SUPERMARKET GST $0.00 $825.70 $0.00 GST $0.00 $0.00 $0.00 B 5 1 30 $0.00 *None 107
     
    SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAUL RABAUL X 44706 02-09-2023 10043118(07.14) P 52000 "$12,217.31 " "$13,439.04 " SUPERMARKET GST $0.00 "$1,221.73 " $0.00 GST $0.00 $0.00 $0.00 B 5 1 30 $0.00 *None 107
     
    SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAUL RABAUL X 44707 02-09-2023 10031162(07.06) P 52000 "$15,344.21 " "$16,878.63 " SUPERMARKET GST $0.00 "$1,534.42 " $0.00 GST $0.00 $0.00 $0.00 B 5 1 30 $0.00 *None 107
     
    SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAUL RABAUL X 44708 02-09-2023 10031167(07.06) P 52000 "$9,606.02 " "$10,566.62 " SUPERMARKET GST $0.00 $960.60 $0.00 GST $0.00 $0.00 $0.00 B 5 1 30 $0.00 *None 107
     
    SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAUL RABAUL X 44709 02-09-2023 10031165(07.06) P 52000 "$16,474.83 " "$18,122.31 " SUPERMARKET GST $0.00 "$1,647.48 " $0.00 GST $0.00 $0.00 $0.00 B 5 1 30 $0.00 *None 107
     
    SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAUL RABAUL X 44713 02-09-2023 10031151(07.06) P 52000 "$10,623.77 " "$11,686.15 " SUPERMARKET GST $0.00 "$1,062.38 " $0.00 GST $0.00 $0.00 $0.00 B 5 1 30 $0.00 *None 107

     

    This is in Excel format before i import the data :

     

     

     

     

     

     

    Co./Last NameFirst NameAddr 1 - Line 1           - Line 2           - Line 3           - Line 4InclusivePurchase #DateSupplier Invoice #Ship ViaDelivery StatusDescriptionAccount #AmountInc-Tax AmountJobCommentJournal MemoShipping DateTax CodeNon-GST AmountGST AmountImport Duty AmountFreight AmountInc-Tax Freight AmountFreight Tax CodeFreight Non-GST AmountFreight GST AmountFreight Import Duty AmountPurchase StatusCurrency CodeExchange RateTerms - Payment is Due           - Discount Days           - Balance Due Days           - % DiscountAmount PaidCategoryCard IDRecord ID
    SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAULRABAUL  X4470502-09-202310043116(07.14) P 52000$8,257.00 $9,082.70   SUPERMARKET GST$0.00 $825.70 $0.00   GST$0.00 $0.00 $0.00 B  5130 $0.00  *None107
                                             
    SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAULRABAUL  X4470602-09-202310043118(07.14) P 52000$12,217.31 $13,439.04   SUPERMARKET GST$0.00 $1,221.73 $0.00   GST$0.00 $0.00 $0.00 B  5130 $0.00  *None107
                                             
    SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAULRABAUL  X4470702-09-202310031162(07.06) P 52000$15,344.21 $16,878.63   SUPERMARKET GST$0.00 $1,534.42 $0.00   GST$0.00 $0.00 $0.00 B  5130 $0.00  *None107
                                             
    SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAULRABAUL  X4470802-09-202310031167(07.06) P 52000$9,606.02 $10,566.62   SUPERMARKET GST$0.00 $960.60 $0.00   GST$0.00 $0.00 $0.00 B  5130 $0.00  *None107
                                             
    SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAULRABAUL  X4470902-09-202310031165(07.06) P 52000$16,474.83 $18,122.31   SUPERMARKET GST$0.00 $1,647.48 $0.00   GST$0.00 $0.00 $0.00 B  5130 $0.00  *None107
                                             
    SINOWELL INTERNATIONAL PNG LTD SOHO ENTERPRISE - RABAULRABAUL  X4471302-09-202310031151(07.06) P 52000$10,623.77 $11,686.15   SUPERMARKET GST$0.00 $1,062.38 $0.00   GST$0.00 $0.00 $0.00 B  5130 $0.00  *None107

     

    if possible, can give me your email address so that i can email and send the file for you to have a look as i am unable to attach the file here. Many thanks for your help and reply.

     

    Regards

    Koksoon

     

  • Koksoon's avatar
    Koksoon
    Contributing User
    2 years ago

    Hi, Mr. Mike,

     

    Please find files attached for your reference :

     1) File name : SERVPUR101023export data - this is the data i exported from MYOB and use the template to amend the date from 01/09/2023 to 02/09/2023.

    2) File name : SERVPUR101023import5 - this is the data i am trying to import to MYOB service purchases.

    3) MYOBPLOG - this file giving me the end result, showing error, invalid date.

     

    Many thanks for your help and reply.

     

    Regards

    Koksoon

     

  • Koksoon's avatar
    Koksoon
    Contributing User
    2 years ago

    Hi, Mr. Mike, Good morning to you. May i know MYOB AccountRight Premier Version 19.16 can support WPS Office Excel ? or only can support Microsoft Excel ? Appreciate you can reply me.

     

    Many Thanks

     

    Regards

     

    Kok Soon