Sppokle
Experienced Cover User
Joined 6 years ago
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Re: Duplicate entries in Bank feeds
HI, my bank transactions are duplicated since the 10th of February, and it has not brought in the bank entries today. I have checked my desktop version VS the online version and it seems it is the same in both versions Do we have any idea when this will be corrected?66Views0likes3CommentsRe: Clearing a negative super amount in pay liabilities window
HI, I think this is a problem with MYOB, it has not thought the reversal process through properly. Superpayments are made in batches, but returns are individual. So it should allow the batch to be opened and the individual payments to be ticked and reversed. This process is so frustrating,96Views1like0CommentsStaff Member - PAYG did not finalise in 2021
HI I have a staff member who has contactd me about their Payment Summary not finalising at the ATO and I cannot go back intot his data and fix it for him as it is the 20/21 year. We cannot see this information in MYOB and I cannot print them a Payment Summary as this function disappeared.Solved230Views0likes1CommentRe: IMPORT data - job code
Hi Komal Apologies for such a delay, month-end process comes around once a month and I still have the same problem 1st File - Is the Excel file for month-end on this particular Journal 2nd File - importlog - TEST.txt is showing that it would not import the General .TXT file 3rd File - General.TXT - I use this file to import all my journals - some imports work perfectly and others will not bring through the JOB CODE Files 4 and 5 are some of the others that do not work Kind Regards1.6KViews0likes2CommentsRe: IMPORT data - job code
Hi At the time the import error log gives a warning that it is not importing the job code. I have attached the original import file and then attached the import error log file. I use the same file General for all my month-end journals and reversals, it only does this on some of my imports not all of my imports and yet all journals have the same layout. SO for me, it is creating confusion as to why I then have to go back to amend all the journals to insert a job code Kind Regards1.7KViews0likes6CommentsIMPORT data - job code
HI, I import all my month-end journals, and for some unknown reason, MYOB will post the job codes on some of my journals and on other journals it will post imported journal with error and not code the job code. Yet my import files are identical in both instances. There seems to be no logical answer for why it will post some import files correctly and then the next file incorrectly. It causes umpteen headaches as there is also no answer on how to correct this error effectively. We are now spending days correcting errors from past periods.Solved1.8KViews0likes8Comments