ausnetworking
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Re: Future Recurring transactions included in receivables - really?
Ok so I did find a different report that does not include the future recurring transactions. It is called Receivables Reconcilliation Summary Report. i notice that the statements give you the tick option to only include invoices up to the statement date. That would be a logical addition to those receivables reports. I see however that the statements display DOES include future invoices even when the box is ticked to only send statements with the invoices to statement date. Thats a pretty simple coding issue. They could fix that very quickly if willing. Cheers and thanks for your reply.361Views1like0CommentsRe: Future Recurring transactions included in receivables - really?
Hi Mike, not convinced if that is the case. It only shows in that report, so it looks more like a glitch (some might call it a feature) Statements don't show them thankfully, but I will still have to check them prior to sending. My issue is that there is no other report that gives me the simple aged receivables summary.364Views0likes0CommentsRe: Future Recurring transactions included in receivables - really?
it definitely shows the future transaction in the Total due and ageing 0-7 day category. When I try to drill down and run recap transaction MYOB simply crashes so it does not like it one bit. Name (customer name is redacted)369Views0likes2CommentsFuture Recurring transactions included in receivables - really?
Recurring transactions in the platform are pretty clunky however they are useable. After spending a chunk of time setting them up I find that they are included in my receivables report as though they had already been invoiced. This makes the receivables report unusable. Virtually corrupt. Is there a way to (setting) to remove them from that report? At first I was terrified that they also showed in the customer statements but it seems they dont. Thankfully! Can some one speak some sense to this please?436Views0likes6CommentsRe: Edit/check old BMSID Software is telling me the old BMS ID is incorrect. ATO is rejecting my STP reports.
yes it was all set up thats what I was saying. Turns out the ACTUAL problem was that Being a new financial year we did NOT need to provide the BMSID. But as we did it created a problem. So I needed to set the STP up again. But I could not find the menu!. all good now thanks I will get it sorted.852Views1like0CommentsRe: Edit/check old BMSID Software is telling me the old BMS ID is incorrect. ATO is rejecting my STP reports.
The error code helps thanyou. and I see that the problem is that its a new financila year so we dont actually need the BMSID at all. Be nice if that was clearer early in the set up process. It is there but just not front and centre. Yes this is the issue I ran into with the previous advice. Just need to set up the STP again HOWEVER That menu option is not available. If you can give me a heads up on this missing menu I be oblidged.863Views0likes1CommentEdit/check old BMSID Software is telling me the old BMS ID is incorrect. ATO is rejecting my STP reports.
Thing is, I copy pasted it out of the ATO ! Can anyone help me to find how to check it in MYOPB? Support keeps sending me to set up STP but that option is not available as its already set up. Need to check and edit it. (3 hours getting help ready to can it alltogether.) Any ideas?Solved870Views0likes7Comments