ContributionsMost RecentMost LikesSolutionsRe: Reversal of Received Items Hi LilyUltimate , I'm not overly keen on opening a word template. Can you upload a PDF instead? Re: Positive stock on hand and negative value in inventory Hi Richmond91 , one option: if the purchase qty is in stock then the order has at least been received. If so, receive the incorrect line (which should be remaining on a purchase order), process both received items as bills and then enter a supplier credit for the incorrect line (using the stock value on hand). If you don't use the receive items process then you are only dealing with bills. The net bills should match what you need to pay your supplier. If you still can't record the credit then we'll need to know some specific cost numbers, eg value on hand, supplier unit cost. Re: Time Billing invoices Hi bhatnajam , you need to ask the apisupport team this question. https://apisupport.myob.com/hc/en-us/requests/new Re: Importing Custom Lists Hi Brody_M , that's correct, all the values you want to apply must pre-exist in your file, and must be a letter-perfect and case match. Re: M.Y.O.B Mac Conversion Help Hi B3Tech , your product country version is the USA. MYOB programs were previously developed and sold by Acclivity Inc, which itself was taken over by Priority Software (priority-software.com). If their options are unsuitable, you *might* be able to find migration options to other popular Windows SME-level programs, but I know nothing of options for Mac OS. (This forum is for Australia-New Zealand MYOB program users). Re: Interpret POST Purchase Order Errors Hi mdaniels , this link Service tells you which elements are mandatory. I suggest you only supply the UIDs for the various records (supplier, account, job, tax code etc), because the other fields in each group are read-only. The AccountID is an error, the JobRequired is a warning. Warnings won't stop the POST succeeding. I also think the subtotal, totaltax and totalamount values should be provided. Re: MYOB Announcements Update - May 2026 Mike_MYOB , thanks to MYOB for the detailed email advices received yesterday. The text about in-product messaging did not include the word Browser, I'm hopeful this means that it will be sent to desktop users as well! Re: MYOB Announcements Update - May 2026 PPS Please notify EVERYBODY of this plan, not just "those users who (will be) affected" the coming weekend. Re: MYOB Announcements Update - May 2026 PS Mike, Fridays is too late for users to make plans, which might include re-scheduling Friday's work. Bearing in mind that users lose the whole weekend. Re: MYOB Announcements Update - May 2026 Hi Mike_MYOB , thank you for this additional information. This needs to be publicised to every partner, bookkeeper and user asap, so that anyone expecting to work over the weekend can make plans. This forum post itself is just not going to reach enough people. Accountants and bookkkeepers aren't going to check every client file, but they would check any files they plan to work on, provided they know about the in-product messaging. And why browser-only - desktop can do in-product messages?