ContributionsMost RecentMost LikesSolutionsRe: Difficulty in uploading/integrating data form a new CRM RayR77 , might you be the first AccountRight integration that they have done?? Re: Difficulty in uploading/integrating data form a new CRM Hi RayR77 , have you discussed these issues with the vendor? Re: Amending an incorrect date on a payment for a recorded purchase Hi GJP002 , the actual transaction date cannot be changed, so my suggestion is to fix the ledger by putting a journal entry (GJ) through to reverse the transaction at the wrong date, and repeat the transaction entry (as a GJ) at the correct date. OpenSSH to remove DSA key type early 2025 OpenSSH (OpenSSH) is "the premier connectivity tool for remote login with the SSH protocol", including ssh, scp and sftp. I understand that they plan to remove support for the DSA signature algorithm from the first release after January 2025 (see release notes for v9.9 2024-09-19 OpenSSH: Release Notes). Support has only been provided at runtime since 2015. I have a couple of clients using our solutions to integrate to FTP servers, and it appears that both servers use DSA keys. I thought it might be worth putting this onto the forum in case others are affected. The solution requires FTP servers to be re-configured for alternative keys (eg RSA 2048-bit). Re: Error trying to refresh token Hi elton-sprint , do you have a refresh token stored in the variables? If not, you will probably have to re-authorise from the beginning. Re: Sales/service dates Hi Chelle2025 , sorry, I had assumed you were using the service layout. For item layout, you can still add text to the description provided, so adding a date manually is possible, and then consider my other suggestions. Re: MYOB/Opencart Syncing Issues Hi Milspares2025 , I suggest you log in to secure.myob.com with the new email (or then the old one) and if you can, see if you can revoke the access to Opencart. Then try reconnecting to MYOB from Opencart, and you should be prompted to allow access again. Re: Sales/service dates Hi Chelle2025 , I need dates on my invoice lines as well, so I just type them before adding text. You can save the invoice and come back to it to add more lines as often as you need before (? re-dating and) sending it out. The first line could include text reading "Week ended...", then a new line within the same field with the service details Re: Exporting Item List report to Excel Hi DaveKC, got it OK, but been slow to reply. I will email you. Re: Invoice not cleared on bank feeds Hi GLM22 , the invoice itself should not be visible in your bank feed, only the payment. Check that the invoice line has not been allocated directly or via an item definition, to the bank account.