ContributionsMost RecentMost LikesSolutionsRe: 2 step authorize and password enter Princess_R I have reviewed the information provided in your link and would like to share some ongoing issues with the implementation of the timeout functionality in MYOB AR desktop. Currently, the timeout causes the entire file to crash, requiring a forced "End Task" to restart the program. For the past two weeks, I have been calling most days to address these challenges, yet we still experience the inefficiency of logging into every file individually, even after completing 2FA to access our online profile. This is not only time-consuming but significantly reduces productivity. When working on multiple entity files, the time spent waiting for email codes, opening authenticator apps, or receiving SMS codes often exceeds the time it would have taken to complete the task. Additionally, the timeout functionality fails to consider workflows that involve using MYOB alongside other programs, such as working with reports in Excel. The requirement for continuous keystrokes or mouse movements to keep the session active makes it difficult to focus on external tasks for any length of time. For example, on Wednesday, the program was timing out with an "Are you still there?" message after just 15 minutes, though I noticed this behavior seemed to improve yesterday. While I understand MYOB’s legal obligation to implement 2FA as mandated for digital service providers under Australian legislation, it is not appropriate for MYOB to dictate how long a user can have a file open or determine whether they are actively working on it. System-level settings like screen savers and lock screens should remain the user's responsibility. The ATO mandates 2FA to ensure secure access to sensitive information, which is achieved when users log into their MYOB profile. Requiring 2FA for each individual file under the same profile is unnecessary and creates significant inefficiencies. A more reasonable approach would be to enforce 2FA for the initial login and allow access to all authorized files under the profile for a reasonable session duration, such as 8 hours. I urge MYOB to reconsider the current implementation to better balance security requirements with usability and productivity. Thank you for addressing these concerns. Re: 2 step authorize and password enter Isaiah_C the overnight change in 2FA is mindbogglingly overkill. If files are on different versions (client hasn't upgraded and we don't want to upgrade as they manage their file) you have to do a full login in and 2FA, then if you swap files after doing a 2FA login in you have to fully sign in, and if you leave a file idle for a period of time to work around this, it kicks you out of the file and you have to fully login again with 2FA. Without a lie, I have logged in over 20 times since 10am this morning. It's ridiculous. Re: Unbalance Trial Balance report JonB62what occurred? No Accounts Good morning, I have a file which is 20 years old and this morning I have 'no accounts'.... To add to this, logging in is still an issue with it looping like it did on Thursday last week before it completely fell over Doreen_P and I can't use the browser version as I need to use time billing. Had trouble logging in yesterday also. Re: Account Right - can't log in due to back up - but no one is backing up You will need to call MYOB support. Re: Unbalance Trial Balance report You should not have anything in the historical balance account. Start with investigating what is in there and why. It's usually from people entering opening balances from the setup, balances, account opening balances. In Tray not working today? Good morning, I have cleared my cache etc and completed all trouble shooting I'm aware of. Is the In Tray down today? Re: Accountright Pay Super - remove old transactions Galadriel There's a work around ....... Payroll - Pay Liabilities, select liability type as superannuation, date range and select payments you want to clear (make sure you watch the "payment date") and they will then not appear in Pay Super. You will then need to journal back out of the "bank account" you pay it from unless you can clear via a clearing account (my recommendation). For current payments I assume they have been posted to the liabilty account - I would delete these entries and process these to match the payments OR edit to reallocate from the super liabilty account to the clearing account and they should net off with your clearing payments. Since you mention 2008 - you could select years for the historic entries, payment date 30/6/23, journal out and nice and tidy going foward. Good luck. Not perfect but gets rid of hundreds of transactions fairly easily. Re: I cannot generate a new payroll since finalising the payroll to ATO today and got 50 employees overdue to be paid BogicJB are you still listed as authorised in the Business Portal? This happened to us as an agent when a new accountant took over and they had the Director change all authorities to them which removed us. I don't know if you are an employee or agent but I do know from this experience is the ATO are using the Business Portal as the point of authority and if you're not authorised, you cannot submit a STP event. Hope this helps. Re: Update event not working Hi KatCT I find it sad coming here seeing people need urgent help and MYOB not having pulled out all steps to up their support during this crucial time - especially on the two weekends until the 14th. Have you tried reversing the said pay entry and re-processing it with the updated pay category? Might work?