ihearne
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Joined 8 years ago
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Re: Sales Order receipts
We create a quote for our customers. When they pay their deposit it is converted to an order. When the order arrives it is converted to an invoice. We need to be able to generate a statement showing orders and invoices for our customers? I have one customer who has 5 orders and 4 invoices.19Views0likes1CommentRe: Sales Order receipts
We create a quote for our customers. When they pay their deposit it is converted to an order. When the order arrives it is converted to an invoice. We need to be able to generate a statement showing orders and invoices for our customers? I have one customer who has 5 orders and 4 invoices.25Views0likes0CommentsRe: EOFY STP Gross Figure showing zero for one employee ?????
UPDATE: I went and run this weeks payroll and then refreshed the STP portal i now have Gross figures and tax correct for the employee that had no Gross figures. God know's why or how this has happened. I will take it as i can now close of the payroll for 2022/2023 yay :)292Views0likes0CommentsEOFY STP Gross Figure showing zero for one employee ?????
Hi, Can someone please help!!!! i am trying to finalise my STP for the year on the EOFY Finalisation Tab one Employee is showing zero under Gross YTD, PAYG is also not correct figures?? When i go back to the STP reports for my last payroll of the year, all the figures are correct (payroll reporting - employee year to date) when i check the values against the payroll summary and register they are correct to the last pay roll. When i called the stp phione number the gentlemen said i should be able to alter the figures but i cant, i see another post that they are having the same problem and run several zero payrolls and its not fixed it. Hoping you can help. Everyone elses figures are correct. arghhh frustrated. :( AntoinetteSolved228Views0likes1CommentRe: Constant Not Responding on All Computers
Thank you. Not sure how we are going to proceed as we often need to revert back to previous years, purchases, for a warranty. Not realise that MYOB was this restrictive. Will need an IT expert to assist with this. Thanks once again. Much appreciated376Views0likes1CommentConstant Not Responding on All Computers
We have MYOB Account Right on 5 different PC's, used at different locations, different internet ports. When reocrding a purchase or sale, sometimes in the middle of the transaction, (Not Responding) appears, blue internet circle keeps thinking, am I going to do it, foes around and around. Then the error message comes up. Quetion: An appolication has timed out? Would you like to retry the operation? Is this happening to others, are you able to asssist us, as it is doing our head in. Screen shot atached.Solved414Views0likes3CommentsIncorrect Inventory totals
Hi we are having problems with our inventory being out time and time again. Does anyone else have this issue and if so what have you done to fix it??? Its so frustrating as we dont purchase locally, MYOB states in the inventory we have stock then we go to get stock and its not there, we purchase stock from overseas so frustrating as we have to wait on stock to be freighted and in these COVID times we all know how long that is taking.. Is there an inventory software that anyone has found that actually works either within MYOB or another provider please let me know as i am sick and tired of this, if i have to move to another accounting software i may have to as reading the threads about inventory its seems to be a known problem that MYOB hasnt addressed and fixed. Can somone tell me please when i run a purchase item detail report why its has differentr totals to if i go into iventroy history for the same finacial year ??? it appears the system is pulling the infopprmation from 2 different areas?????? so confused HELP526Views0likes3Comments