Stephenchico
Experienced Cover User
Joined 13 years ago
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BANK FEED
I recently lost my credit card and it was replaced. Bank feed still shows the balance of the lost credit card while the bank has transferred it to the new card. I paid the amout owing on the lost card but the bank feed recorded the payment against the new card so I have debit balances showing in bank feed for the lost card account and a credit balance for the new card. How can the balances of the two cards be merged in bank feed to reflect what the bank has done in transferring the balance for the lost card to the new card? I tried doing this via live chat but the operater gave up and just stopped chatting.Solved375Views0likes2CommentsBAS Activity Statement Reports
Hi Folks I'm applying for a loan and I've been asked for a copy of the the BAS Activity Statement reports for last 12 Months and I seem to have only saved 2 of them. Is there some way I can get a copy? I note if I go to prepare activity statements onling the datat for past ones come up but I can't seem to be able to print them. EDIT- This is for Account right not Account Edge sorry about thatSolved2.3KViews0likes1CommentRe: Printing Purchase register
Thank you for that. I was trying to print from the Open Bills page sorted by Supplier in the Purchase Register rather than going to Reports. Your way worked fine which is the main thing. The funny thing is I tried my way today because it is a shorter way and for the first time after many years AR did not close down. I'm wondering if the latest version of AR fixed the problem. Hopefully this has happened. In any case I seem to have a way of getting the report I need each month. So thanks893Views1like0CommentsPrinting Purchase register
Towards the middle of the month I like to print my Purchase Register for the previous month to reconcile it to the paper invoices and know what I will have to pay at the end of the month. I print this less a couple of suppliers who are involved in a long term dispute. This is not a problem if I do this as soon as I log in but if I try to print the register after I have looked at supplier it will only print the whole register. If I try to exclude a supplier from the print no suppliers appear so I have to print everyone. This has been happening for years and I wonder is this a bug that can be fixed or am I not doing something correctly? The other thing that happens regularly is AR just gives and error and closes down.Solved929Views0likes2CommentsRe: Preparing BAS Statement
That is correct. I have a 1A figure but no G1 amount so error message comes up that G1 is mandatory. I did the update from Ledger today but still no change. I also tried to lodge manually but still getting the times out message then unable to connect.1.5KViews0likes0CommentsPreparing BAS Statement
Trying to Lodge my September BAS Statement. I usually do this manually but I keep getting the time out message then unable to connect. I don't have an internet connection issue with other MYOB transactions or emails. Tried lodge online and the GST on Sales & Purchases figures came up but figure for G1 didn't. G1 is needed to lodge. Can anyone help with either the manual or online issues please?Solved1.7KViews0likes4Comments