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Expense Account for Tracking Costs - how to link
Hello all, We have been encountered with a reporting issue where the account used to link to an inventory item for tracking does not appear to show correctly on the GL details reports. For instance, we have an inventory item that was set up to be linked to a 'Consumables' account. This inventory itemis part of a purchase, and appears to be under another COGS account, and not the 'Consumable' account when GL details report is generated. Has someone had this issue before, and happenned to know how to fix this? Thanks guys!72Views0likes7CommentsCLOUD FILE DELETED BUT STILL BEING CHARGED
As you can see Cloud File was taken down but have noticed that we are still being charged 3rd April $141 and same again on 6th May. Could you please organise a refund for this payment as we should not be being charged. Regards Janelle Hi JANELLE, Doreen_P (MYOB Moderator) posted a new reply in AccountRight: Installing and upgrading on 10-04-2024 04:41 PM: Re: DELETING CLOUD FILE Hi @Janelle, As per checking your account, I can confirm that your company 8 with serial number ending in 0861 was successfully removed from the cloud. Feel free to post again anytime if you require further assistance. If my response has answered your inquiry, please click"Accept as Solution"to assist other users in finding this information. Best regards, Doreen9Views0likes2CommentsReturned Super (offset)
ok so, we made a super payment for the Jan-March quarter last month. One employees contributions were returned. He had changed super accounts and not told us. So, we have updated his super records. I followed the MYOB procedure of creating a payroll event to reverse the payment, then reissue the payment However, when we went to redo the payment, there are two transactions in the Pay Super screen. The negative amount, and the positive amount. We have resubmitted the amount, it will not let us process the negative amount. How do we remove this from the 'Pay Superannuation' register?1View0likes0CommentsSystem outage
Unable to access MYOB invoices for Additional File. Plus unable to quickly and efficiently advise MYOB operations that it is down. Sums up the increase in fees charged by MYOB each month!!! Help Unfortunately the page that you requested cannot be displayed at this point in time. Please click Home to return to the homepage. If this problem persists pleasecontact us. Quick Links MYOB Teamviewer QuickSupport MYOB.com.au Environment Collection Utility System Requirements Partner Program MYOB Webex Support MYOB GoToAssist AE PM Version check utility Upcoming Training & Online Seminars5Views0likes1CommentMerchant fees not automatically reconciling
Hi there, We've just started receiving online payments minus the merchant fees as advised by MYOB but it doesnt seem to be automatically reconciling. The amounts obviously dont match and are out of balance. We have attempted to sort this out ourselves, we gone through the online support about "Changes to how you pay for online payments" But we cant seem to be any wiser. Going into the Online Payment Portal, and check the ledger accounts but they appear to be the appropriate ones. However we cant seem to sort this issue out. Can someone please advise what we are not doing and help make transactions automatically reconcile as its supposed to? Thanks Michael2Views0likes0Comments