Missing Report File - secaudit.xlt doesn't exist in reports folder
One of our users are getting the following error when trying to generate a report. They see the preview but when they try to export to Excel they get the following the below error This specific report is a security audit. The following article suggests there is no template(?). https://www.myob.com/au/support/myob-business/reporting/exporting-reports/microsoft-excel-templates?productview=Browser#:~:text=Journal%20Security%20Audit A previous search suggested tried adding the reports folder as a trusted location in Excel. The reports folder is in their documents so they have full control. Copying an existing template and naming it secaudit.xlt results in a successful export but the headings obviously don't match because its the wrong template. I've done a fresh install of MYOB on my own system and that specific file is still missing. I've also checked the reports folder for other MYOB users and none of them have the specific report template secaudit.xlt where do I find it?
User Role to access only job reports in accounts tab
We have an employee who has sales & purchases user roles in Accountright but we also would like them to have access to only the Job reports in the Accounts Tab in the reporting section. I'm not sure this is possible. We don't want them to be able to view payroll information though. If they have access to the Accounts tab in reports, will they be able to drill into a general ledger etc to see payroll info?
Custom Report date defaulting to 2020
Hi, We run many weekly custom reports through AccountRight. Every time we run these reports, the date defaults to 4/05/2020 to 08/05/2020. (see photo attached) For each report we have to change the date to the desired date range and it would be so much easier if there was a way to save the date to the last time the report was used (eg. If we ran the report on 14/02/2025, next week when we select custom reports, all we have to change is the DAY part. How can we do this?
Supplier Ledger not reflecting credit that was offset against invoice
Dear MYOB Community, I have attached some diagrams to illustrate the issue I’m facing: The first diagram shows an invoice with a credit applied: $1,608.20 minus $740.64, resulting in $867.56. The second diagram is a snippet of the respective purchase journals. The third diagram is the Supplier Ledger Report, which does not reflect the credit correctly. Instead, the two amounts are added together, displaying $2,348.84 ($1,608.20 plus $740.64) in both the Debit and Credit columns. The Supplier Ledger Report is the standard report found under ‘Purchases / Supplier’. Could you please advise if we are setting off the credits incorrectly? Thank you.
