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Re: Matching payroll transaction
That's the same as allocating a bill payment straight to Trade Creditors without matching it to the supplier invoice. Your bank might reconcile, but it doesn't fix the underlying problem and just leaves unmatched payroll transactions floating around forever. When this happened in the past, you matched the transaction; put an adjustment to a clearing account and then allocated the second payment against the clearing account. That's what I'm trying to do, and it now throws up the error. Why does this not work anymore?
3 months ago Place MYOB Business: Banking
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Matching payroll transaction
Trying to match a bank feed transaction to a payroll transaction. Paid in two separate amounts so I'm "matching" the full amount and adding an adjusting entry to a clearing account, but I'm getting the following error message. I have done this same thing before with no issues. Is this a new problem due to updates, or something else?
3 months ago Place MYOB Business: Banking
79Views
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3Comments
Re: Payroll Timing Out and Application Closing
Thanks Earl, but not a great solution. We now need to delete an in-progress pay run for 70 employees; sign up to STP again and then re-do the whole pay run?!?
1 year ago Place AccountRight: Payroll
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Payroll Timing Out and Application Closing
Attempting to process a Pay Run which keeps failing. I have just tried to open the saved Pay Run created by my client to check details and received the below error log with an "AccountRight needs to close...." error. Need an urgent fix as wages cannot be processed. AccountRight Application Error Report ===================================== Application Version: 2024.2.1.3 Application File Version: 2024.2.1.3 Incident Id: 860f75f1-7e95-4a31-a490-798791ec8678 Time: 3 April 2024 10:13:19 AM Code: Unknown (0) Message: (Unknown): ShowUIView(PayrollProcessARLive,...,...) Stack Trace ---------------------------------------- 1 : MYOB.Huxley.API.HuxleyApplicationException ---------------------------------------- MYOB.Huxley.API.HuxleyApplicationException: (Unknown): ShowUIView(PayrollProcessARLive,...,...) ---> System.NullReferenceException: Object reference not set to an instance of an object. at Huxley.UI.Model!0x06001714!MYOB.Huxley.UI.Model.Facades.Payroll.ProcessPayroll.ARLive.UIPayRunParameters.get_LeaveInAdvance() +0x2c at Huxley.UI.Model!0x0600171f!MYOB.Huxley.UI.Model.Facades.Payroll.ProcessPayroll.ARLive.UIPayRunParameters.ExtendUIValidationResults(List`1 results, String wrappedPropertyName) +0x0 at Huxley.UI.Model!0x0600295d!MYOB.Huxley.UI.Model.Facades.Base.UIObject`1.ExtendUIValidationResults(String wrappedPropertyName) +0x6 at Huxley.UI.Model!0x0600295c!MYOB.Huxley.UI.Model.Facades.Base.UIObject`1.ProcessValidationForPropertyMapping(IEnumerable`1 busObjPropMaps, Boolean shouldRunInBackground) +0x84 at Huxley.UI.Model!0x0600295b!MYOB.Huxley.UI.Model.Facades.Base.UIObject`1.ValidateUIModel(IEnumerable`1 propertyName, Boolean shouldRunInBackground) +0xb5 at Huxley.UI.Model!0x06002958!MYOB.Huxley.UI.Model.Facades.Base.UIObject`1.ValidationResults(IEnumerable`1 propertyNames, Boolean shouldRunInBackground) +0x7 at Huxley.UI.Controllers!0x060011b9!MYOB.Huxley.UI.Controllers.Base.BaseControllerBusinessObject`5.Validate(IUIValidatable validate, IEnumerable`1 propertyNames, Boolean secondaryChange) +0x5 at Huxley.UI.Controllers!0x060011b6!MYOB.Huxley.UI.Controllers.Base.BaseControllerBusinessObject`5.ValidateDataRecord() +0x8 at Huxley.UI.Forms!0x060033d8!MYOB.Huxley.UI.Forms.Payroll.ProcessPayroll.ARLive.SelectPayPeriod.OnPageLeaving(PageLeavingEventArgs args) +0x9 at Huxley.UI.Forms!0x060027a5!MYOB.Huxley.UI.Forms.BaseForms.BaseViewWizard.OnCustomRight1Clicked(ButtonClickedArgs args) +0x12e at Huxley.UI.Forms!0x060033a8!MYOB.Huxley.UI.Forms.Payroll.ProcessPayroll.ARLive.ProcessPayrollWizard.OnAfterContainerInitialized() +0x85 at Huxley.UI.Forms!0x060026c8!MYOB.Huxley.UI.Forms.BaseForms.BaseViewContainer.InitializeContainer(IUIViewPresenter uiPresenter, IController parentController, IUIContext context, EntityInfo eInfo) +0x24e at Huxley.UI.Forms!0x06002721!MYOB.Huxley.UI.Forms.BaseForms.BaseViewContainer.DynamicContainerLoad(String resourceId, String name, IController controller, IUIContext context, EntityInfo eInfo, Boolean visible) +0x228 at Huxley.UI.Forms!0x0600271d!MYOB.Huxley.UI.Forms.BaseForms.BaseViewContainer.DynamicContainerLoad(String resourceId, IUIContext context, EntityInfo eInfo) +0xa at Huxley.UI.Forms!0x0600235a!MYOB.Huxley.UI.Forms.BaseForms.BaseViewForm.InitializeForm(UIViewType ViewType, IUIViewPresenter uiViewPresenter, String containerResourceID, IUICompanyFile companyFile, EntityInfo eInfo, Boolean showAsModal, BeginNotificationRefreshMethod refreshMethod) +0x122 at Huxley.UI.Framework!0x06000175!MYOB.Huxley.UI.Framework.Presenter.UIViewFactory.GetForm(UIViewType viewType, EntityInfo eInfo, IUIViewPresenter presenter, Boolean showAsModal, BeginNotificationRefreshMethod refreshMethod) +0x88 at Huxley.UI.Framework!0x06000174!MYOB.Huxley.UI.Framework.Presenter.UIViewFactory.Show(IUIViewPresenter presenter, UIViewType viewType, Boolean showDialog, EntityInfo eInfo, IUIContext context, Boolean visible, BeginNotificationRefreshMethod refreshMethod) +0xaa at Huxley.UI.Framework!0x06000193!MYOB.Huxley.UI.Framework.Presenter.UIViewPresenter.ShowUIView(UIViewType uiViewType, EntityInfo entityInfo, BeginNotificationRefreshMethod refreshMethod) +0x4a --- End of inner exception stack trace --- at Huxley.UI.Framework!0x06000193!MYOB.Huxley.UI.Framework.Presenter.UIViewPresenter.ShowUIView(UIViewType uiViewType, EntityInfo entityInfo, BeginNotificationRefreshMethod refreshMethod) +0xa3 at Huxley.UI.Framework!0x06000191!MYOB.Huxley.UI.Framework.Presenter.UIViewPresenter.ShowUIView(UIViewType uiViewType, EntityInfo entityInfo) +0x12 at Huxley.UI.Controllers!0x060018ec!MYOB.Huxley.UI.Controllers.Payroll.PayrollLaunchUtility.LaunchProcessPayroll() +0x33 at Huxley.UI.Forms!0x0600191d!MYOB.Huxley.UI.Forms.CommandCentre.CommandCentrePayroll.staProcessPayroll_Click(Object sender, EventArgs e) +0x0 at System.Windows.Forms!0x06000d73!System.Windows.Forms.Control.OnClick(EventArgs e) +0x19 at DevExpress.XtraEditors.v17.1!0x06000d4f!DevExpress.XtraEditors.BaseButton.OnClick(EventArgs e) +0x2e at DevExpress.XtraEditors.v17.1!0x06000d48!DevExpress.XtraEditors.BaseButton.OnMouseUp(MouseEventArgs e) +0x1d at System.Windows.Forms!0x06000e57!System.Windows.Forms.Control.WmMouseUp(Message& m, MouseButtons button, Int32 clicks) +0x184 at System.Windows.Forms!0x06000e67!System.Windows.Forms.Control.WndProc(Message& m) +0x66f at DevExpress.Utils.v17.1!0x06002708!DevExpress.Utils.Controls.ControlBase.WndProc(Message& m) +0x2e at DevExpress.XtraEditors.v17.1!0x06000256!DevExpress.XtraEditors.BaseControl.WndProc(Message& msg) +0x0 at System.Windows.Forms!0x06005501!System.Windows.Forms.Control.ControlNativeWindow.OnMessage(Message& m) +0x0 at System.Windows.Forms!0x06005504!System.Windows.Forms.Control.ControlNativeWindow.WndProc(Message& m) +0x8e at System.Windows.Forms!0x06002cd7!System.Windows.Forms.NativeWindow.Callback(IntPtr hWnd, Int32 msg, IntPtr wparam, IntPtr lparam) +0x25 ========== MODULE: DevExpress.Utils.v17.1 => DevExpress.Utils.v17.1, Version=17.1.7.0, Culture=neutral, PublicKeyToken=b88d1754d700e49a; G:b8c34c059b804930811d5f6d50999b6c; A:1 MODULE: DevExpress.XtraEditors.v17.1 => DevExpress.XtraEditors.v17.1, Version=17.1.7.0, Culture=neutral, PublicKeyToken=b88d1754d700e49a; G:6df94e55f5bd4444b910d4b2a37076a4; A:1 MODULE: Huxley.UI.Controllers => Huxley.UI.Controllers, Version=2024.2.1.3, Culture=neutral, PublicKeyToken=947f70fecdd4159f; G:20971d0ee6c140cdb9cbe7614dd6ff4c; A:1 MODULE: Huxley.UI.Forms => Huxley.UI.Forms, Version=2024.2.1.3, Culture=neutral, PublicKeyToken=947f70fecdd4159f; G:221a66c1577647d988c8d366fb1b6d68; A:1 MODULE: Huxley.UI.Framework => Huxley.UI.Framework, Version=2024.2.1.3, Culture=neutral, PublicKeyToken=947f70fecdd4159f; G:bbf1a4d2e9d7487f89246e39f6b32372; A:1 MODULE: Huxley.UI.Model => Huxley.UI.Model, Version=2024.2.1.3, Culture=neutral, PublicKeyToken=947f70fecdd4159f; G:0a743ceb90de4e88b2e27504d37e8f35; A:1 MODULE: System.Windows.Forms => System.Windows.Forms, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089; G:8eca987aa57a46198ff9f51f25fe4bb4; A:1 ---------------------------------------- 2 : System.NullReferenceException ---------------------------------------- System.NullReferenceException: Object reference not set to an instance of an object. at Huxley.UI.Model!0x06001714!MYOB.Huxley.UI.Model.Facades.Payroll.ProcessPayroll.ARLive.UIPayRunParameters.get_LeaveInAdvance() +0x2c at Huxley.UI.Model!0x0600171f!MYOB.Huxley.UI.Model.Facades.Payroll.ProcessPayroll.ARLive.UIPayRunParameters.ExtendUIValidationResults(List`1 results, String wrappedPropertyName) +0x0 at Huxley.UI.Model!0x0600295d!MYOB.Huxley.UI.Model.Facades.Base.UIObject`1.ExtendUIValidationResults(String wrappedPropertyName) +0x6 at Huxley.UI.Model!0x0600295c!MYOB.Huxley.UI.Model.Facades.Base.UIObject`1.ProcessValidationForPropertyMapping(IEnumerable`1 busObjPropMaps, Boolean shouldRunInBackground) +0x84 at Huxley.UI.Model!0x0600295b!MYOB.Huxley.UI.Model.Facades.Base.UIObject`1.ValidateUIModel(IEnumerable`1 propertyName, Boolean shouldRunInBackground) +0xb5 at Huxley.UI.Model!0x06002958!MYOB.Huxley.UI.Model.Facades.Base.UIObject`1.ValidationResults(IEnumerable`1 propertyNames, Boolean shouldRunInBackground) +0x7 at Huxley.UI.Controllers!0x060011b9!MYOB.Huxley.UI.Controllers.Base.BaseControllerBusinessObject`5.Validate(IUIValidatable validate, IEnumerable`1 propertyNames, Boolean secondaryChange) +0x5 at Huxley.UI.Controllers!0x060011b6!MYOB.Huxley.UI.Controllers.Base.BaseControllerBusinessObject`5.ValidateDataRecord() +0x8 at Huxley.UI.Forms!0x060033d8!MYOB.Huxley.UI.Forms.Payroll.ProcessPayroll.ARLive.SelectPayPeriod.OnPageLeaving(PageLeavingEventArgs args) +0x9 at Huxley.UI.Forms!0x060027a5!MYOB.Huxley.UI.Forms.BaseForms.BaseViewWizard.OnCustomRight1Clicked(ButtonClickedArgs args) +0x12e at Huxley.UI.Forms!0x060033a8!MYOB.Huxley.UI.Forms.Payroll.ProcessPayroll.ARLive.ProcessPayrollWizard.OnAfterContainerInitialized() +0x85 at Huxley.UI.Forms!0x060026c8!MYOB.Huxley.UI.Forms.BaseForms.BaseViewContainer.InitializeContainer(IUIViewPresenter uiPresenter, IController parentController, IUIContext context, EntityInfo eInfo) +0x24e at Huxley.UI.Forms!0x06002721!MYOB.Huxley.UI.Forms.BaseForms.BaseViewContainer.DynamicContainerLoad(String resourceId, String name, IController controller, IUIContext context, EntityInfo eInfo, Boolean visible) +0x228 at Huxley.UI.Forms!0x0600271d!MYOB.Huxley.UI.Forms.BaseForms.BaseViewContainer.DynamicContainerLoad(String resourceId, IUIContext context, EntityInfo eInfo) +0xa at Huxley.UI.Forms!0x0600235a!MYOB.Huxley.UI.Forms.BaseForms.BaseViewForm.InitializeForm(UIViewType ViewType, IUIViewPresenter uiViewPresenter, String containerResourceID, IUICompanyFile companyFile, EntityInfo eInfo, Boolean showAsModal, BeginNotificationRefreshMethod refreshMethod) +0x122 at Huxley.UI.Framework!0x06000175!MYOB.Huxley.UI.Framework.Presenter.UIViewFactory.GetForm(UIViewType viewType, EntityInfo eInfo, IUIViewPresenter presenter, Boolean showAsModal, BeginNotificationRefreshMethod refreshMethod) +0x88 at Huxley.UI.Framework!0x06000174!MYOB.Huxley.UI.Framework.Presenter.UIViewFactory.Show(IUIViewPresenter presenter, UIViewType viewType, Boolean showDialog, EntityInfo eInfo, IUIContext context, Boolean visible, BeginNotificationRefreshMethod refreshMethod) +0xaa at Huxley.UI.Framework!0x06000193!MYOB.Huxley.UI.Framework.Presenter.UIViewPresenter.ShowUIView(UIViewType uiViewType, EntityInfo entityInfo, BeginNotificationRefreshMethod refreshMethod) +0x4a ========== MODULE: Huxley.UI.Controllers => Huxley.UI.Controllers, Version=2024.2.1.3, Culture=neutral, PublicKeyToken=947f70fecdd4159f; G:20971d0ee6c140cdb9cbe7614dd6ff4c; A:1 MODULE: Huxley.UI.Forms => Huxley.UI.Forms, Version=2024.2.1.3, Culture=neutral, PublicKeyToken=947f70fecdd4159f; G:221a66c1577647d988c8d366fb1b6d68; A:1 MODULE: Huxley.UI.Framework => Huxley.UI.Framework, Version=2024.2.1.3, Culture=neutral, PublicKeyToken=947f70fecdd4159f; G:bbf1a4d2e9d7487f89246e39f6b32372; A:1 MODULE: Huxley.UI.Model => Huxley.UI.Model, Version=2024.2.1.3, Culture=neutral, PublicKeyToken=947f70fecdd4159f; G:0a743ceb90de4e88b2e27504d37e8f35; A:1 ----------------------------------------
1 year ago Place AccountRight: Payroll
144Views
0likes
3Comments
Re: Inventory Reporting
Hi Bruno, Yes, I am still having issues, but they are minor compared to previously. I worked out that quantities were not updating correctly where I had simply edited an existing invoice or purchase. I went through and manually re-entered all sales invoices and purchase invoices, then deleted the previous versions, and this updated the records so that everything matched. An absolute pain in the neck, but this was the only way to fix it. After finally getting everything to agree exactly, I'm now having issues with the reports being out of balance a few hundred dollars. I'm putting this down to rounding due to some items having an average cost value of $14.11656321571 (or similar). Still frustrating, and not ideal, but I'm putting up with it because a discrepancy of a few hundred dollars is better than the $75,000 discrepancy I had before. I still can't understand how three reports all designed to show the same thing can arrive at three different figures.........and how none of them actually agree with the Balance Sheet. David.
2 years ago Place MYOB Business: Inventory
838Views
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1Comment
Re: Inventory Reporting
Hi Cel, I've tried replying to your private message, but it doesn't work. "Invalid HTML" and then "Private Message Limit Exceeded" (even though it wasn't sent?). If you can access my details from the back end, please call me to discuss. I need a solution ASAP.
2 years ago Place MYOB Business: Inventory
972Views
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0Comments
Inventory Reporting
Inventory reporting is horrible! Stock on Hand Report doesn't list all inventoried items, and therefore doesn't agree to the Balance Sheet. Item List Report lists all items, but doesn't list quantities for all items. Also doesn't show total value so doesn't cross-check to anything. Item Register Report does list all items and quantities, and does agree to the Balance Sheet, but needs to be run for a date range not a point in time. Doesn't agree back to the Stock on Hand Report. After processing sales of an item, the Item Register Report records the reduction in stock......but the Item List Report and Stock on Hand Report still show the original quantity? Additionally, the Item Sales Report comes up blank and doesn't show any sales. After painstakingly adding Supplier Item ID to all products I buy, I find that the Purchase Order template doesn't show the Supplier Item ID anywhere, despite the website clearly saying this field would be included in place of our Item No. I'm running MYOB Business Pro.....AND paying extra for Premium Inventory and this is what I get.......
2 years ago Place MYOB Business: Inventory
1.1KViews
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7Comments