jenniek
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Re: Changes to MYOB AccountRight offline mode
Thanks gavin12345 - good points made. Mike_MYOB - care to comment whether MYOB will eventually remove access to SE version. I realise it will die eventually because of technology updates from the likes of microsoft, virus scan etc - but what it is expected life of the SE version if they stay on 2026.5 - I had already thought to leave clients on 2026.4 or 2026.3 for the time being.71Views0likes5CommentsRe: Changes to MYOB AccountRight offline mode
Thanks Mike_MYOB - good to know that the server edition will not be updated after 2026.5 - I didn't realise that. My only other issue is clients that have their main file online - but have other offline files running a small trust etc, so don't need to be online. Can they run the server edition for those files, but keep their main file in PC version - will this work?285Views2likes1CommentRe: Changes to MYOB AccountRight offline mode
Hi Mike_MYOB Can you confirm that the server edition will not continue to remind for updates? If a client stayed on an older version of PC version - and said no to updates - will this work as well? What MYOB hasn't considered is we still have some patchy areas of internet here in NZ - so going on line is not a practical step, and we have clients that don't need all the bells and whistles of bank feeds etc - very old school, and want to remain offline.430Views6likes8CommentsRe: Prepayment of sales order
Hi VanessaAUT I would invoice the customer and code it to an account called "customer deposits" in the balance sheet. The may or may not include GST depending on your BAS implications. Then when you invoice the customer for the goods - add an extra line "less deposit paid, and code that back against the same account the deposit went to. That way you are only invoicing the goods once - when they are being sent out, and the deposit is not income until you send the goods.30Views0likes0CommentsRe: Incorrect Employee classification after Migration from ACE Payroll to MYOB
Spplift2021 You can't change a classification of an employee - did MYOB do the transfer? - if so go back to them and get them to fix it. Otherwise you will need to re-create the employee. if they are contractors, you won;t need to enter history for them, just create them correctly34Views0likes1Comment