Renee5
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Joined 5 years ago
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Re: ETP payments not in YTD reports
No luck with online chat, I called them today as they close 3pm Perth time. MYOB duplicated/re-did the ETP pay run, which filtered through to the YTD verification report. Now, MYOB will remove the old ETP pay run, which did not filter through to the report. I have been told this will take up to 3 days. Once I get confirmation the old pay run has been removed, I will run reports again, (I have save the old Payroll activity, summary, register & YTD verification), and make sure they are correct. Hopefully will have EOFY STP finalisation completed by the 14 July.49Views0likes0CommentsRe: Convert order to Bill WITHOUT Receiving Items
Hi Mike_James The bill has been received, but not due to be paid yet. If payments are applied to the order it does not appear in creditors. This type of reporting is what is needed by this company who operates world wide. The issue is, MYOB doesn't allow to convert to a bill, without receiving the items in stock. The items however will not arrive for over a month. Seems strange MYOB allows you to make payments to an order, receive items without a bill, but not convert to a bill without receiving the items.77Views0likes3Comments