ContributionsMost RecentMost LikesSolutionsRe: Emails sent from MYOB through Outlook are staying in Outbox - Not Sending Hi Cel, Our Outlook is open and as mentioned we are able to send other emails. The emails sent from MYOB are received by the Receiver but they are still showing in our Outbox and not being moved to Sent. This is only for the MYOB emails, all our other regular emails have no issue. Our IT have tried to see if it is something in Outlook and even created a new profile but the same thing happens, so it's got to be something in MYOB. Thanks Emails sent from MYOB through Outlook are staying in Outbox - Not Sending Hi, Our Outlook is working fine for all others emails except if we try to send an email from MYOB then they are just staying in the Outbox and wont send. This has worked fine in past. Any thoughts? Thanks Re: Job Code Column not appearing for General Journals Thanks Steven, the reset layout worked. Job Code Column not appearing for General Journals Could you please let us know how to make the Job Code Column appear on Journals Page. Thank you SolvedRe: Removing payroll categories from an employees card We have the same problem. A staffer used to be Hrly paid but now on salary, both categories come up when we are processing his pay which can lead to double payment. Surely there is a way to disable that category from appearing on the current pays? Re: Annual Taxable Payments Report Thanks Clover, that answers the issue. We were not aware that the report is based on cash basis. Although it would have been good if the report in step 3 or 4 had a pop up to let users know this. Thanks Re: Annual Taxable Payments Report Hi Clover, We have no issue with that process up to step 3. We have reviewed the report and all the relevant contractors are ticked but when we go to Step 4 this is when only one Supplier is showing. In step 3 we can see all the suppliers are ticked and have recorded the transactions. We have gone through the process several times and get the same result. Annual Taxable Payments Report We have gone through process of selecting the relevant suppliers to be listed on the report and they are ticked when we Review the list, but when we go to View Taxable Payments Report it only shows a few invoices from one Supplier? None of the other Suppliers are listed. SolvedRe: MYOB Import Errors I will try another larger batch next week Mike and let you know how it goes. Thanks Re: MYOB Import Errors Just tried to select 'Data Only' instead of 'Headers or Labels' in the 'First line of file contains' field, and this worked. Therefore will try that when we have another large batch and see if it works for all transactions. Could you let me know what the criteria is for the two different selections for 'First Line Contains'. Thanks Mike