NowHolly70
Experienced Cover User
Joined 12 years ago
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Leading Zeros
Hi, we have recently noticed that MYOB is deleting the zeros off our invoice numbers. (but only some of them????) Eg. 25478 = 00025478 and 26432=26432 ???? why it's picking it's own numbers I don't know???? Is there a switch somewhere that you go and turn leading zeros On our Off?1.4KViews0likes1CommentRe: Ageing Terms not picking up correctly on Statement
Hi Tracey, Thanks for your reply. As I am setting up a new data file we just wanted to get this right. So after taking into consideration what you have said We have come up with this formula:- We set our customers up as Day of Month after EOM Discount = EOM Day = 30th If we set up this way reports are correct ageing is correct and payment due days is correct Statements are correct (running them at the 1st on the following mth) Can you see any issues with this.2.1KViews0likes1CommentAgeing Terms not picking up correctly on Statement
I have set up a test account using the ageing terms of #no of days after EOM balance due days = 31 invoice as follows 10.3.20 $9.35 10.2.20 $9.68 25.1.20 $33.00 19.12.19 $66.00 Reports and Aged receivables are all perfect but when my statement prints it prints the following Current $52.03 - Should be $9.35 30 days $0.00 " " $9.68 60 days $66.00 " " $33.00 90 days $0.00 " " $66.00 Amount $118.03 As i said eairlier accounting reports are all correct but my statement which i send to our customer is incorrect?? Is there a problem with the software???Solved2.1KViews0likes3CommentsRe: Error when assigning ATO Reporting Category
Thanks Hayden, I had to actually call MYOB for this one, and that's exactly what I had wrong. She was very helpfull and helped me along the way a little more (that is in setting up for STP) I have their direct number on hand now, but hopefully smooth sailing from here.1.2KViews0likes0CommentsError when assigning ATO Reporting Category
Hi, I am getting ready for Single Touch Pay and as I go through each payroll category assigning them with ATO categories one of my Categories (Leave without Pay) comes up with the error "WagesPayrollCategory_ExemptionsNotDeduction" OK I have not used this category for a long time - I also went through and unticked any employees that are linked with this category. I also cannot delete the category as it has history entries attached to it. I can't go any further as it comes up when you go to do the next step for the ATO reporting as it wants me to clarify this error first before going ahead. Has anyone had this error. Not sure how I'm going to get round this one???Solved1.3KViews0likes2Comments