ContributionsMost RecentMost LikesSolutionsRe: MYOB Advanced Post Use Hello Shane, I have sent a private message to you in your Direct Forum Inbox that may assist you with your enquiry. Re: (MYOB AE v 5.4.47.186) Unable to Open a Clients Business Activity Statement Hi Tony, Please repost your enquiry in the Accountants Enterprise partition of this forum MYOB Community > Accountants and BookKeepers > Accounts Office/Accountants Enterprise The current area your post is in is only for MYOB Advanced enquiries, not AE. Re: (MYOB AE v 5.4.47.186) Unable to Open a Clients Business Activity Statement Hello Tony, Please check your personal forum inbox. I have sent you an important message there. Re: Myob file stop showing on the list after power outage Hello support-awaste, Please provide identifying details of your account: What is the company name you are enquiring on behalf of? What is your email address? Is this enquiry about AccountRight? If so, your message needs to be reposted in the AccountRight section of the Community forum as you have done for all previous posts by this community forum user. Re: Myob Advanced - Create payment during process bank record Hi Harry, I have sent you an important private message reply in your personal forum Inbox concerning this. Please review the message as soon as possible. Re: Myob Advanced - Create payment during process bank record Hi Harry, I am currently in consultation with various technical teams on this issue. Will let you know any findings as I receive them. In the meantime, please check your private messages in this forum as I have sent you an enquiry. I need to get some information from you. Re: Myob Advanced - Create payment during process bank record Hi Harry, In the Cash Management Preferences screen Untick “Require Document Ref. Nbr. on Entry” and see if this works for you. Re: GST Codes - Bulk Supplier Invoice Upload Hello Radha, Our records indicate you are a client of an MYOB Partner. As such please repost your enquiry to the Partner Support section of this Community Forum to obtain the speediest and most appropriate response from the experts in the field. Also note I have sent a similar private message to your Inbox in this forum. Re: Myob Advanced - Create payment during process bank record Hello Harry, Try this: Go into Account Receivables Preferences screen and unticking the Require Payment Reference on Entry This should fix the problem. Re: MyStaffInfo Sync Error (NZ) Hello Helen, Please check your Inbox for a private message to assist you with your enquiry.