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Email Bounce Back
Hi, We have a particular group of emails that have been blocked and we cannot send out any PO's or invoices. The domain for this supplier/customer had expired and has since been reinstated and in the meantime MYOB has blocked them. Can we please get this fixed?128Views0likes3CommentsError 4077 - Script please
Hello Time to update prices. Could you please run the script over our file Online 3068 ID 2 Thanks JohnSolvedTurtlewitnohome18 minutes agoPlace AccountRight: Inventory and Multi CurrencyAccountRight: Inventory and Multi Currency9Views0likes1CommentChange Date Format in Customised Form
Hi, I have created a new invoice template for a specific side of our business, but need to put the due date in. I've added the "Due Date" field in the invoice template: But the format of the date is wrong i.e. it displays as "07/05/2024" and I want it to be displayed as "7 May 2024". Also, the due date itself is wrong even after I amended the customer card to reflect that the bill is due on the 20th of the month following: Any ideas about how to fix this? Grateful for any help.1View0likes0CommentsAged Payables Report
I am having issues trying to load the Aged Payables Report in both desktop and Browser versions of AccountRight. I have spent a lot of time on the phone to support without a result. I have even uninstalled and reinstalled MYOB and still nothing. Just wondering if anyone else is having the same issue? It just times-out.14Views0likes4Comments