Recent content
Payrun not showing in STP report
Payrun was processed today as per usual cycle, in different batches. I chose not to send the payroll report via STP at the time of processing. It recorded successfully. I have gone back to the STP reporting to send the report to ATO and the report is not there. The previous batch was there to send through but the second report wasnt there. It has now been 6 hours since I processed it and recorded it and still the event is not there to send to the ATO. I have sent update events in the meantime and nothing has happened. In the interim I have had to reverse a pay - which I cannot do as an error comes up saying that Something has gone wrong with AccountRight and needs to close. Please provide a solution. This has never happened, and I need to finalise pays as a matter of urgency49Views0likes5CommentsMYOB TEAMS KIOSK - constant errors (really needs to be fixed by MYOB)
Why does MYOB Teams KIOSK APP constantly have errors - it works for a few days then stops.... MYOB really needs to either invest some time & money into updating and fixing the KIOSK App or just get rid off it completly & do not offer it to consumers... They should have never offered MYOB Teams KIOSK App to their consumers until they fully tested the APP to make sure it is working correctly. I have been using it for over 6months now & forever issues. Some days it works some days it doesn't. Always getting different errors such as : - Employee section empty (not showing employees) - A problem occured, please try again - Error, no business found on your account MYOB need to fix MYOB KIOSK ASAP!! or discontinue it.27Views2likes2CommentsATO refund - MYOB Advanced
Have received a refund from the ATO. I am wondering do you enter via a cash transaction or enter via payables. If enter via payables how to do you close this out as there is nothing to offset against and as refund has been received don't want it deducted from the next quarterly payment. Thank you1View0likes0CommentsMYOB Essentials Invoice Fields Do Not Fit Across The Page
Hi, Today I created an invoice in MYOB Essentials and when I view or export the invoice the Description column takes up too much width and both the Tax and Amount columns do not fit on the invoice. The last invoice that I created was in March 2023 and it was fine however if I view or export that previous invoice it also has the same problem with the Description column being too wide and the Tax and Amount column do not fit across the page. I have attached 2 screenshots of the current and previous invoices. How do I fix this problem with my invoices?229Views12likes31Comments