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Welcome to the new Community Forum!
Good morning everyone! Welcome to our NEW Community Forum! We hope you find value in this newly upgraded space. We've simplified our board structure and have archived posts with no solutions to make it easier for you to navigate and find the answers you're after! If you have a question that's yet to be answered - feel free to start a new post! Simply click into the board that relates to your question and select "Create a post". If you have any feedback about the navigation and layout of our new Community Forum, leave a comment below - we'd love to hear from you! Feel free to reach out if there's anything you're unsure of or have any further questions! Cheers, Amanda. *Please note: You may notice that some functionality is missing post-upgrade such as your personalised profile icons. We are aware of this and are actively working to resolve it.517Views5likes19CommentsCard File Query
Hi All I'm unsure whether this should be a question here or in the development and feedback forum but there are a couple of things I find very frustrating about the card file functionality and how it doesn't cross over to transaction posting; and I wonder if I'm doing something wrong somewhere? To give you the examples, we work on cash accounting so, asside from the payroll, transactions are only posted to MYOB after they're processed through our bank account, and I use the bank feeds to update MYOB. I spend a lot of time setting up cards so there is as much information as possible on them, including populating the payment memo to make posting transactions quicker, and setting the GST defaults for the card. However, when you come to post transactions neither of these defaults (payment memo info and GST codes) work. The payment memo info is overwritten by the bank feed data (which is mostly garbage because it has the bank transaction on it, which means nothing), and the GST defaults to whatever the default for the account code being posted to is, rather than the default for the card file. Is there anything that can be done to make the transaction data default to what is on the card file instead? It's very frustrating to spend time setting something up only for it to have no effect in practice.5Views0likes0CommentsPaying Super to Cbus
Hi, I am trying to create a super payment for the first time to an employee. He is with Cbus and has uploaded the super choice form. The ABN and USI and member number are correct. The error message says "this fund can no longer recieve contributions using Pay Superannuation. PLease edit the fund from the Superannuation fund list window and select a valid fund name for it." I have rang Cbus and they have confirmed theat they do accept payments from Myob. I found this old solution here but I can not work out how to add the super fund correctly to the list. I have added it, and called it "CBUS 1" to differentriate from the original. However, I am unable to add the USI and ABN as those fields are greyed out. Pay Super rejecting fund | MYOB Community PLease can you help ?3Views0likes1Comment