TotalPrecisionExperienced UserJoined 4 years ago15 Posts1 LikeLikes received1 SolutionView All Badges
ContributionsMost RecentMost LikesSolutionsRe: Cannot seem to log into MYOB Teams Hi Genreve, we were able to resolve it by updating our company file. Cannot seem to log into MYOB Teams This morning when I tried to login to MYOB Teams, it asks MYOB Team would like access to your company file This authorization will allow MYOB Team to submit time records for payroll purposes. However, when I click the "Allow Access" button, nothting happens? I am an Admin and I have used MYOB Teams 1000's of times until now. SolvedRe: Importing Sales data using "Item" type layout Hi Komal, Thanks for you reply. My want is to import sales that have new items, without having to import he new item seperately. Importing Sales data using "Item" type layout We have MYOB set up as our finance system and an ERP system for manufacturing control. We would like to be able to export Customer, PO, QTY, Item Number, Description and Price. My questions are: How do we import a part number and description that is not already in "Item List"? That is, new items? The reason being is that our ERP system is the master for all product detail, MYOB is just for sending invoices. If you import the above information, will MYOB calculate the gross amount, % tax, net amount, journal entries etc? Full amount in remittance advice For many of my staff, I use Banking > > Spend money to create a list of their expenses with attached receipts. When I send them Remittance advice, it breaks it down into: [Cheque Amount] - Full amount paid to employee [Allocation Amount] - Ex GST amount per line item Under this, it adds GST amount as a line item in the table Is there a way to simply show full amount per line item, or at a minimum Ex GST, GST, Inc GST so staff can cross check their receipt amount against the remittance lines. Since remittance advice only shows Ex GST amount, this causes a lot of confusion. They don't care about Ex GST, they simply want to make sure that each reimbursement receipt is paid in full.