JMaher
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Joined 3 years ago
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Forbidden to Access This Resource
Hi. Apologies, I'm not sure where this should go. I'm a MYOB partner, and use myob.com to log into My MYOB Practice. This morning I cannot do so. I get a message saying "Sorry, but it looks like you are forbidden to access this resource." Can someone please tell me why this has happened? I need to log in to service my clients...SolvedHow to import a csv file into Business
Hi. We are using Shiftcare for our scheduling and invoicing. We use MYOB Business as our accounting solution. I am aware that Shiftcare only fully integrates with AR, so we cannot fully integrate our invoicing. However, apparently we CAN export a csv file from Shiftcare that gives top-level details of the invoices (so we can still track sales and payments). So here's my question: can someone tell me how to import that csv file into MYOB business?38Views0likes1CommentSuper payments from bank twice
Hi all. I'm not sure what I've done wrong; whether I've set things up incorrectly or what, but whenever I process a superannuation payment I end up with 2 entries in my Bank Register: on with a "PS" designation, and one with an "EFT" designation. Both are withdrawals, so my reconciliations are always out. What have I done wrong? How do I do it right?Solved509Views0likes4CommentsMoving bank feeds from inactive file
Hi. Client had a MYOB file with Feeds, and let it lapse. She has asked me to start a fresh file for her, and we can't get Bank Feeds for the new file (with CBA) because they are still showing as "linked" to the old file (in the CBA window). How can we get the Bank Feeds to connect to the new file?Solved247Views0likes1CommentMYOB API
Hi. I am interested in getting my hands dirty with MYOB API. I want to see if I can create a spreadsheet for a client to enter specific payroll data, and then I "put" that data into MYOB directly. I have a reasonable knowledge of programming basics, but don't know the right terminology to explain myself well. Is anyone able to help me explore whether I would be able to do this?727Views0likes1CommentPay Super
Hi all. I've recently started trying to pay super through MYOB. I've set everything up correctly (I think, but probably not) and the first attempt went perfectly... or so I thought. I made a payment of 3 weeks super totalling $348.30 to an employee who had just left, and transaction journal was as follows: DR Super liability week 1, week 2, week 3 total $348.30 CR Bank account $348.30 The next day in my bank feed was a DD from the bank for $348.30. I approved it (thinking nothing of it) and now my bank feed is out by $348.30. I looked at the transaction journal and that showed: DR Super liability $348.30 CR Bank $348.30 So I know why my bank feed is out. 2 lots or DR super, CR bank. But my question is: which of those transactions is the incorrect one? And how do I fix it going forward? TIA.Solved389Views0likes1Comment