CANNOT IMPORT SALES Error -25: Invalid amount.
Hi, We are attmepting to import data into a new MYOB AR file which is proving to be quite frustrating. While some files import without error, many of them are subject to "Error -25: Invalid amount." I have attempted to modify various variables/fields to no availl. I also attempted to identify how these failed imports differ from those that were successful. One potential problem cell was the 'discount field' which was filled with negative values. When removed the error message changes to Error -28: Item is not sold. Please see attatched exported file, and the import log. Any solution would be gretaly appreicated.440Views0likes2Comments
Importing Sales Service Invoices with no amounts -URGENT PLEASE
I recently purchased an existing buisness (Mechanical repairs and service) where the original owner had to supply a new laptop with the company data. As we had to get a new ABN etc we had to install our own copy of MYOB and try to transfer the previous sales history. The issue we are having is we cannot transfer the invoices (3 years worth) without the sale amounts transferring over with it causing havoc in my financials. We only need the invoice information as it contains important customer history. Can someone help please.Solved
Importing Item Sales with Non Inventoried Items
Hi, I'm trying to import our sales into MyOb AccountRight in Bulk using a txt file. A very common item that needs to be included isn't an inventoried item and therefore doesn't have a location. Sales are usually a mix of this non inventoried item and inventoried items with set locations. When I try to import I'm getting an error log of "Error -226: Location ID may not be blank." I had left the location tab of the non inventoried items blank because there was no location to include. However I'm assuming that's causing the error. What do I include in the Location ID tab to ensure that these sales can be imported? Thank you!Solved757Views0likes8Comments
-25 Invalid Amount When import Purchasing
I'm so over this program.... I have been trying to import a Purchase order and I keep on getting the -25 error amount.... I have rounded all the decimals to max 4., no empty cells. Even created a PO on MYOB exported and trying to import it again without touching anything and I got the same error over and over again.... I don't know what to do anymore I don't want to become a developer to run this software... anyone has the same issue?Solved1.1KViews0likes4CommentsCANNOT IMPORT NEW ITEMS
Trying to import new products, in the same way as have been for years. The software is missing fields in the import file? Even though the S is in the correct field and I have exported a file to double check the locations, it won't import this data, and then it misses the pricing detail also. I am SO UPSET with this absolutely RUBBISH version of MYOB, no excuses it is the worst piece of software I have ever used.Solved
Is that possible to transfer sales information in the POS system into MYOB? OR?
Hi I am now working in a supermarket and this market has being using an old-fashioned POS system for a long time, which means I can't change the POS system. We use MYOB to record : all supplier's invoices; expenses; ect, but no sales in MYOB because it's in the POS system. However, we still can get the sales number (not detailed information) from our Bank Feeds. The tricky thing is, part of our goods are GST-free, so the GST part information is lost in this process. If you were me how would you fix this? Thanks and be safe.Solved754Views0likes1Comment
Transpost question on MYOB's Sales Record ID
Hi, I just downloaded trial version for Transpost and have successfully imported into MYOB a simple sale transaction. I have something in mind that involves using Record ID. I noticed that there is no obvious mapping for Record ID or did I miss it. Any help is appreciated.SolvedInvoice number reset after importing separate sequence CSV
Hi there. Due to legal formatting requirements for our industry we generate some of our invoices in Excel, and would like the invoices generated in Excel to have their own number formatting i.e. The first three letters of the customer and then a sequential number we generate in Excel. (e.g. ABC00001 ) Unfortunately whenever we import a sale it resets our invoice numbers in Myob back to 00000001 for the next invoice being generated within Myob itself. Is there a way to stop this from happening? Thank you in advance for any assistance.Solved822Views0likes2Comments
CANNOT IMPORT SALES Error -25: Invalid amount.
Hi, We are attmepting to import data into a new MYOB AR file which is proving to be quite frustrating. While some files import without error, many of them are subject to "Error -25: Invalid amount." I have attempted to modify various variables/fields to no availl. I also attempted to identify how these failed imports differ from those that were successful. One potential problem cell was the 'discount field' which was filled with negative values. When removed the error message changes to Error -28: Item is not sold. Please see attatched exported file, and the import log. Any solution would be gretaly appreicated.