Chris_Huber
Experienced Cover User
Joined 11 years ago
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Myob Teams set up - invalid default superannuation
Myob Teams set up - invalid default superannuation Trying to set up Myob Teams. Error message: "Invalid default superannuation The default superannuation in the company file is invalid. This will need to be corrected to work with MYOB Team. You can check these details by going to the company file setup." I have set up REST as our default superannuation in the company file (it has always been set up like this), but the rrro message doesn't go away and I cannot set up Myob Teams.Solved46Views0likes4CommentsRe: Accountright Desktop Login Change
I honestly thing you are overdoing this security, it's extremely inconvenient. Every user now on AccountRight, has to enter the email address manuay (whereas before it was pre-filled), the password is required (which is OK), bit the 2FA is now needed every songle time instead of onlyny every 30 days. This is not only for "sensitive" information, this is for every thing user who just enteres sales. Please make it more userfriendly again38Views0likes0CommentsDifferent reply-to email addresses for sales, payslips and purchases (AccountRight)
1. When I sent emails from myob using the myob function, it takes the stored email on the business profile as the reply-to email. a. I would like to use a different reply-to email for payslips then for sales email, as I don't want staff to reply to the sales email I provide. How can I do this? a. Also, as we are working from different stores with different trading names, I would like to have a choice which reply-to EMail and email header to take. Can I do this? 2. As an alternative, I have tried using email sending by outlook. Problem here, outlook send the email immediately and unfortuantely takes my microsoft email as sender and not the email profile of my choice (I have 4 email accounts on my Outlook 365). Advice?640Views0likes1CommentRe: Employee Salesperson
my question would be: All my employees cards show up as Salesperson choices when creating a quote/order/invoice in AccountRight. However only a fraction are actually Salespersons. Can I limit/define which of my employees are visible in the drop down list as Salesperson?320Views0likes0Comments