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Getting transactions / ledger / P&L data
How do I get data out of Solo to generate reports, calculate profit to day etc? Is there another way apart from running report? It appears that the two GST reports have good date ranges, but the P&L can only be generate for Today, Last month and Last year. Why can’t I run a P&L for the current month, current quarter and current year to date? (And why would I want to run a P&L for today?) Similar for the Transactions/Ledger report. Why can’t I run it for current year / year to date? Is there another way to access transaction data so I can generate my own reports in excel (ie go back to what I’ve been doing for the last 10 years and Solo is supposed to be helping me avoid).Solved26Views1like6CommentsBulk Imports updating sell price
Has anyone experienced the following - help I have tested a few items with updating our new sell prices via the bulk import - it has updated however when I go back to run an updated export file the fields in the columns are distorted they don't sit in the right columns as per example below11 minutes agoPlace AccountRight: Import/Export & IntegrationsAccountRight: Import/Export & Integrations16Views0likes2CommentsSaving frequently used items
We got this great idea via the digital assistant and we thought we simply MUST share it with our Solmates and see what you guys think. Don't forget to vote on the ideas you'd like to see implemented! "I’d love to have a way to save my go-to invoice items instead of typing them out every single time. For example, if I often bill for “Logo Design” at $500, I could just save it once and quickly add it to any invoice. It would save me so much time and effort, making invoicing way easier and more efficient."106Views8likes9CommentsSTP Error code
My payroll report on STP reads Rejected with the following comment: We experienced an unanticipated failure while communicating with the Agency. (ATO error code: 6d9598fabc2e48c1efafa74d23a296b8e1e500e4ac45adff4050a6c63fa290ce Does anyone know how to rectify this so it does not happen next time?5Views0likes1CommentTab key function no longer working in date area of invoice.
Hi since the recent 2025.2.1.9 update I can no longer use my left hand keyboard Tab Key function button when entering a date on either an invoice or a quote. You now have to manually type your date in then move the Mouse cursor to enter in further information. When you have multiple entries this is extremely time consuming!! Can I please have a MYOB representative attend to this please. Thank you.776Views15likes56CommentsProject Drop-Ship related POs should carry the Project address and Contact details to shipping tab
Currently this information has to be manually updated and it is inefficient, particularly for Contraction clients. Further, Project Contact details also to be added to the below window.2Views0likes0CommentsReconciliation Report
Our Reconciliation Report started showing entries from 2007 after an update i think about 2 years ago. There is 15 Cleared Cheques entries all dated in May & June 2007 and 29 Cleared Deposits all dated June 2007. These do not affect anything except look confusing and should not be there and why are they? My accountant has asked if this can be rectified and cleared. Help Please..2Views0likes0CommentsCalendar dropdown not responding
Hi, for the last week or two I cant enter / change calendar days by clicking with my mouse. This includes clicking the right & left arrows. Nothing responds - the calendar just collapses back and shows the date already entered. I can overtype but it's getting frustrating. Ive tried in both Safari and Chrome, and checked my operating system currency. Like I said - it worked fine but now doesn't work at all.5Views0likes1CommentDataNotUniqueError - Employee Card Issue
Again it seems there has been a double up in the back end of our employee card files and I am unable to edit an employees details. Is there anyone that can run the script in the backend to rectify this issue. This isn't the first time it has happened. It would be good if there was a way I could rectify this direct and not have to rely on a community chat forum for someone from MYOB to answer. "MYOB.Huxley.API.HuxleyApplicationException: (Unknown): ShowUIView(CardDetail,...,...) ---> MYOB.Huxley.API.HuxleyApplicationException: (DataNotUniqueError): More than one EmployeePayrollDetails exists for employeeId = 4160"Solved12Views0likes2Comments