BineBarDining
Experienced Cover User
Joined 13 years ago
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Re: Duplicate entries in Bank feeds
I have the same issue across all my files. I will leave them until tomorrow to see if they correct overnight. When MYOB haven't corrected the issue, I have always had to hide the transactions. I have some deposits that have been matched to invoices manually through the invoice, however, aren't matched in the bank feed, so that is why I am leaving overnight as well.378Views2likes4CommentsRenaming "read only" version of old Account Right File
We have downgraded from AccountRight to Business on a lot of company files and the "old" AccountRight files are listed in my list of files to open - as a Read Only option when you open it. They are not called anything different, so I am continuously opening the wrong files. Is there a way that the file name can be changed / abbreviated / "read only" put at the end. Thank you87Views0likes1CommentMISSING CERTIFICATE
Hi Brains Trust I am having trouble when processing payroll and sending the declaration to the ATO for STP. I have attached the error message. I have to "continue without declaration" in order to them create the electronic clearing file and email payslips. I get around it by going into the online version and send it from there, however, this is not ideal. Any suggestions please?59Views0likes2CommentsRe: Super Funds inactive message when making payment
Hi Doreen, yes I have done both of those options. I have used the lookup tool and looked on every fund's website to confirm the USI / SPIN / ABN. I have made all the changes and still the error. I will try Live Chat again, I did try this on Friday and got nowhere with it. I will submit a support case in the hope I get a reply sooner rather than later.80Views0likes0CommentsSuper Funds inactive message when making payment
I have for the last week tried to make my super payment. I keep getting the error message (MYOB Business)..."One or more super funds selected is inactive and can't accept payments". I have gone through every fund that is used this qtr and confirmed / changed ABN's for funds that have merged to be all correct. I still get the error. I have tried paying 1 fund only that hasn't changed and it is still coming up with the same error. I have tried paying a fund that I know changed and still the same error. I tried in AccountRight as well, and get an error - "Looks like something went wrong with your payment: The ABN entered for your company is invalid". I have checked all ABN's including the company file ABN and they are all correct. I am STUMPED! Any advice please?Solved119Views0likes2CommentsDifferent email address for invoices to statements
Hi Brainstrust In the new world of emailing invoices directly to accounting systems, is there a way of having the statements and reminder inovice emails being emailed to a different email address? I know for my business, I have invoices going straight to MYOB, however, Statements I would like to receive them in my business email account. I can't find anything in the help files to answer this question. Thanks Simone392Views2likes7Comments