ContributionsMost RecentMost LikesSolutionsRe: Surcharge Error Hi teedee43 Do you know if your clients using BPay? Bpay fees cannot be on-charged. I read a release note somewhere that you can now disable BPay as an option if you want to provide credit card payments as an option and don't want to pay the BPay fees. Regards, AlanT Re: Stop changing the setup in Myob Business It seems like every time they roll out an update you have to go back and double check everything. The last update changed the GST settings and all my client ledgers that don't have payroll had the option to include PAYG-W turned on. One of the earlier updates changed all the ledgers to Cash Accounting. If any settings are changed or added during the update at least let us know before we waste time trying to work out what has gone wrong before we finally find the changes! AlanT Re: Logging in Or your customer ID (not your serial number!). It is a lot shorter and easier to enter than my email address. AlanT Re: GST Codes for Sole Traders Hi @Iremme23 In the setup of your sole trader ledger have you ticked the option to indicate that your business is not registered for GST? selecting this option will remove all references to GST in your accounts. Regards, AlanT Re: Unable to reprint invoice in locked period AmandaCL This is a bug that your developers introduced with a recent update, they must give it a top priority to correct their error ASAP. Users are not longer accepting the off hand "we've notified the relevant team" approach. They need to be told it has to be corrected ASAP and not left to be fixed if and when they can slot it into their massive to-do list. Re: Quantities - report please Hi Nolie265 Not sure if you are aware of the history here, but as I recall, BankLink was developed by ex Solution 6 people after MYOB purchased Sol6. MYOB products are no longer being developed as serious accounting products for professional accountants. It appears that people clowning around is the public image that they prefer to convey. Re: Paying payroll liabilities Yes gavin12345 The product is only half baked, but they still take away the Basic and standard versions of AccountRight leaving you no choice but the inferior Business product for simple ledgers. Re: Paying payroll liabilities Hi Jemar_C Thank you for taking the time to read and reply to my message. Unfortunately I am unable to see anything in the suggested article that is relevant to my question/suggestion. Perhaps you pasted the wrong link. I am still unable to see the equivalent feature in MYOB Business. Regards, AlanT Paying payroll liabilities Hi, In AccountRight payroll there is a window called Pay Liabilities from where you can enter the from and to dates and record that you have paid those liabilities. The best part of this module is that those liabilities are flagged as paid so you don't mistakenly pay them more than once. I cannot find an equivalent in Business. Does it exist? If the current Business product is using the AccountRight database, this should be available. Am I just missing it? AlanT Re: MYOB 18/06: Updates on forum errors since upgrading Hi MikeG1 Any chance we could get the option to be able to edit an entry once it has been posted? Obviously you should only be able to edit your own post, but I haven't found that feature yet. Regards, AlanT