Failed to load Payables reconciliation with tax report
Hi there, I can't seem to be able to load a payable rec report past the 23rd May 2025. I have tried to clear cache and browsing data, and I have saved my reports settings as suggested in previous post. Unfortunately the issue persists. Could you please help me? Thank you
Annual Leave not accruing
Hi there, We have recently moved over to MYOB Business Lite. I am new to setting up employees for payroll. I have noticed that the annual leave is not accruing or showing on payslip each week. On the employee cards, under Salary & wages, for some reason the salary amount is $0.00. I'm assuming that there should be a gross amount figure in it? Apart from the salary amount, is there anything else I need to check or to make sure the leave accrues, and how would I alter leave accrued to date? Thank you
supplier terms when creating a bill - works on desktop - not on browser, why?
Hi, When we used desktop to convert files in in tray to a bill, the supplier terms pull from the card automatically. But when we use the browser to create a bill from uploads, it does not use the terms on the supplier card at all. This means when we use the browser to enter up bills, we have to manually adjust the term on every bill, which is a huge huge unnecessary time cost to running our business. Why is it doing this? is it my browser (note I have tried on different browsers and different devices and they all do the same) or is it some setting /somethings else? and is there a fix? (I sure hope so)
Template issues
Can you please tell me how, on the new online version we can customise the templates to show job numbers - this is an integral part of our business and the new format will not let us add a "job no" column as the desktop version does. Also on occasion we need to alter an invoice at point of sale - how do we do that once it has been recorded - the invoices are locked nad connot be altered as in the desktop version PLease help this is urgent for usMake Supplier Terms functionality available for browser / MYOB Business
I've posted and replied to a few spots now on this. The broswer / MYOB business version does not have supplier terms functionality. This means using uploads is a very inefficient and excessively costly way of entering supplier bills. So we have to go backwards a number of steps, and use the desktop app to be able to get bills entered up cost effectively. Please fix this up, I find it hard to believe that this functionality was not implemented from the get-go of launching the browser based system, which I firmly believe is the future....
