ParashMagar
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Joined 2 years ago
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Re: Encountering a script error during login.
Initially, I suspected the problem might have been related to the Http Request and Response, given the absence of redirection to the next interface. Thanks to the Myob Community, I found a solution within a related thread addressing the same issue. By adding the site https://id.myob.com to my trusted sites in IE11 browser, I successfully bypassed the problem and logged in without encountering the issue. Although I noticed a slight change in the login interface.1.1KViews0likes1CommentEncountering a script error during login.
Absolutely! Here's a recreated version of your message: Hi there, I've posted twice about the same issue, but unfortunately, neither solution has resolved it. My main problem occurs after selecting the company file—I'm redirected to an email entry field. Upon entering the email, a script error message pops up, and I'm redirected back to the file selection interface. It seems like there's a snag in the HTTP request or response process. Oddly, no log files are being generated, even after my attempts to check. I suspect it might be related to the browser's security configuration, but please refrain from suggesting history or cache deletions at this point. This situation has left me utterly frustrated, and I'm struggling to find a resolution. I'm earnestly requesting the entire Account Right team to assist me in finding an accurate solution. Thank you for your attention.Solved804Views0likes3CommentsEstablishing an equivalent hourly rate for a new pay item to match the base hourly rate.
Hi, As previously there is an issue while logging in desktop application, i am currently able to login through webapp. However i still want to get login through desktop app. The main concern is that there are many employees that i have setup right now with different base hourly rates. Now i want to add a new allowance of same name where hourly rate of that employee for that new allowance pay item would be the same rate of the base hourly rate set for that employee. If there is such feature to do so then what will be the process for that.191Views0likes1CommentA challenge related to the treatment of the "Travel Allowance" payroll category
As you are aware, our payroll data is generated in a specific format which we aim to seamlessly import into MYOB. However, during the import process, we are encountering a problem with the "Travel Allowance" category. Unlike other categories, "Travel Allowance" is not based on the conventional unit and fixed rate model. Instead, the amount varies for each employee, making it incompatible with the unit-based multiplication approach. Our current import process treats the "Unit" column in the provided data as a unit to be multiplied by the established fixed rate. This works well for most categories but does not suit the "Travel Allowance" category. The challenge lies in the fact that the travel allowance amounts are generated individually for each employee, and there is no fixed rate to apply. To ensure accurate accounting and payroll calculations, we need to find a solution that allows us to treat the "Travel Allowance" amount as just that—an amount that should be directly imported without undergoing any unit-based multiplication.Solved374Views0likes2Comments