Warning Message Colour
I'm wondering if anyone can help me? I would like to be able to read the warning messages as the colour of the font and the message background are the clashing - each time I have rung MYOB for another issue I have asked about this as well but I am not good at verbally explaining the issue so no-one has ever come up with a solution. Thanks JanelleBudgets
I have manually entered my 2024-2025 budget into MYOB Accountright and can produce reports with the amounts entered. But when I went back to the budget a day later the budget was no longer showing on the desktop but I can still get reports showing the amounts. Can anyone help me get the budget to show on my desktop please.56Views0likes7CommentsTechnology Boost
Hi all, I'm entitled to claim the technology boost with my tax and was hoping someone could help with advice on how to enter the transaction for the Boost amount in MYOB, I understand one part is the expense but what's the other side of the entry? I'm also not sure if its a pre tax deduction to reduce taxable income or if its a post tax bonus to reduce what you actually pay to the ATO somewhat like the cashflow boost we received in covid time. Cheers38Views0likes2CommentsUsers
Hi Myob team, If we give users access to Banking in the set up menu. Will they be able to see all the banking Transactions / GL's/ amounts etc, that go thru the bank statement, including Staff payroll amounts, even though we don't give them access to the payroll function ? thank you . G59Views0likes5CommentsInvoice Emails being blocked due to MYOB SPF/DMARC setup
This is for the MYOB network/email server admins, as invoices being emailed out to customers are potentially being blocked due to SpamAssassin rules: KAM_DMARC_REJECT Score: 6 DKIM has Failed or SPF has failed on the message and the domain has a DMARC reject policy Return-Path contains domain mandrillapp.comDeleting or changing the recurring General Journal entries
Hi, I use MYOB AccountRight and I have created a few general journal templates for future processing and saved them as recurring. I have set them up as quarterly journals to post and they do not post automatically. How can I go back into the the recurring journal so that I can make any one of the following changes; Change the amount to be posted Change the Frequency Change the description to be more meaningful Change it to post automatically and for a set period of time Change who it is assigned to Delete the recurring transaction if they are no longer relevant. I can't find how I can access these after they are created so that I can make any changes in either the desktop version or the online version. MargaretSolved238Views0likes3Comments