Kristyh1
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STP Error SBR.GEN.AUTH.008
i Set up my client STP back in July 2021 and they have just noticed that all of there STP reporting has rejected to the ATO. When i logged in with my credentials I was able to report a NIL payrun which was accepted (Tax agent set up ) I walked my client back through the STP set up and confirmed the correct email address was being used (Saved as someone from the business) but her reporting got rejected again. Is there a reason why mine would go through and not the clients?Solved3.7KViews0likes3CommentsRe: Foreign Currency
Hi Mike I have tried both ways spend money from th USD and also a receive money to the AUD and th USD amount is showing correctly on the spend money. I have checked and realised what the issue is the US currency account is set up incorrectly - the currency is listed as AUD instead of USD.. ThanksForeign Currency
Hi I am trying to transfer money from a USD account to our AUD account I have followed the below instruction entered the rate. The deposit into AUD is correct but the withdrawal on the USD account is showing as a withdrawal fore the same amount of money instead of the USD amount - how can I fix this? https://help.myob.com/wiki/display/ar/Working+with+multiple+currencies?searchfacet=support:help&searchterm=foreign%20currency&_ga=2.58900653.1821940301.1664853338-1688029071.1652765867&_gac=1.142413318.1664342815.EAIaIQobChMIlfrzj-C2-gIVnpJmAh1Zvw-ZEAAYASAAEgJ93vD_BwE#expand-WhatcanandcantbedonewithmulticurrencyinAccountRightSolvedYTD Verification code does not match Gross payments YTD
Hi I am trying to run a clients STP finalisation for 2022 FY. When i check the YTD verification report it is different to the Gross Payment YTD summary on the Top RHS of the finalisation screen? Each individual figure matched the payroll summary report - is this a glitch or where to i look to get these to match?Solved554Views0likes3CommentsRaising purchase order
When raising a purchase order in Account Right - my client uses inventory. When they raise the PO they use their inventory but on the Order it shows the client Item Number. Is there a way that the client item number can be showed on the screen aswell as the inventory item number ?485Views0likes1CommentPayroll only access
I am trying to set up an auditor with Payroll Only function. I have given them acccess to the payroll in MYOB but i only want them to be able to see payroll reports and the payroll side of the MYOB. Can you please advise the best way to set this up. ThanksSolved700Views0likes1CommentMYOB Teams - Various Locations
I have a client who is wanting to use MYOB Team and they have various depots. If we are to set up the Kiosk version for each employee, are they able to sign in at one depot and then finish at another depot. Some employee's may move from various depots and need to be paid for the travel time. Is this possible or is it best they use the app on their phone with a start and finish clock on / o ff. Is the above also possible for the drivers who would start and finish at various depots?Solved1.4KViews0likes1Comment