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Re: 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. Thanks709Views0likes1CommentEmails 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? Thanks747Views0likes3CommentsRe: 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?610Views0likes1CommentRe: 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.1.1KViews0likes2CommentsAnnual 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.Solved1.2KViews0likes4CommentsRe: 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