Recent Posts & Replies
Exporting Data
Why does your export assistant export information I did not select? I am trying to increase my prices across the board, but this is IMPOSSIBLE to do when you are INCLUDING ALL MY INACTIVE ITEMS. These are INACTIVE for a reason. Where is the DELETE option?? Last year I spent quite a lot of time on the phone to troubleshoot this problem. Noone at MYOB had any clue as to why this was happening. No explanation and no answer. I DO NOT have time to go through the exported spreadsheet and delete one by one the rows I DO NOT NEED. One mistake and MY IMPORT IS INCORRECT. Xero is looking better and better everyday!! Not only are my CURRENT items sold exported but so is everything INACTIVE and even more problematic...EVERYTHING I BUY!!! 4317 excel lines!!!! ts a joke....I have been putting off my price increases because your system is flawed.
Timesheet (manual entry)
hi, I am new to myob payroll and trying to do a pay run, but it seems like I cannot enter my employee hours myself anywhere or even upload a timesheet, as we have only 1 employee who does not want to use myob team to enter hours. Is there any manual way to input the employee hours thanksShowing payment day when matching to bank account
It would be great when matching bank deposits that it shows what date the invoice was paid not just the name. Sometimes I have multiple invoices / expenses with the same name and I find it hard to match. For example I pay regular market fees that I have entered as upcoming expenses however when matching it showsall of them but does have any due date visible so I end up matching to the wrong one.
ANZ Credit Card bank feed
Hi, we have an ANZ business CC account with multiple cards linked to it but it is shown only as the parent account in both ANZ banking - all CC transactions shown in one list - and MYOB as linked to one GL account. Has anyone had a similar experience or know how to separate the accounts in MYOB so they can be recognised correctly for the bank feed/
Bar code scanning software
Could anyone recommend barcode scanning hardware (handheld scanner) and software that can be integrated with MYOB AccountRight? Our wholesale business manages close to 1,000 SKUs. Currently, we manually pick and pack orders, but we are considering transitioning to using barcodes for each SKU to enhance accuracy and efficiency. This would allow our staff to immediately identify if they have selected the incorrect product.
Business Verification
We've received an email about verifying our business for secure invoicing. We don't use any of the online invoicing options and have no plans to. Do we still need to go through the verification process? By verifying will there be any changes to our invoice setup? Will we have to set up our system/invoices so that none of the online payment options appear on the invoices? Thanks
