ContributionsMost RecentMost LikesSolutionsRe: Hi There, How to process long service leave and annual leave payments through payroll Hi recent_0519, Please try updating the .NET Framework on this computer by downloading the update from the Microsoft website located at this address, https://dotnet.microsoft.com/download/thank-you/net472 and let us know how you go after that. Re: Ability to Search key words in contact log Hi CuttingEdge, As you can see from my image below outlined in blue. After pressing Ctrl + Shift + F you can see a search filter appear. Thanks sholt73 for pointing that out. I just htought I'd add the image to help. Re: Old Electronic Payments Hi DianaYoung, I can confirm what sholt73 has said. The page he has linked you too is creating a new account which is what you definitely need to do. If that works for you please accept sholt73's solution. Re: 2019.1 SE Payroll Fail Hi SQLTemp You are covering a few different things here. I'll number then as I explain them. 1. The company file GUID aka Id The company file guid or Id as it can referred to is unique per file. It is baced on a few things but mainly the serial number (Company Infomration >> Setup) and the Comapny File ID (Help >> Abount MYOB AccountRight) when inside the file. It will never change as far as I am aware as stated before this is unique per file. If it is changing I would suggest asking the developer community or sending and email to our API support staff developers@myob.com 2. The IP address and port number These can actually be changed from the configuation file for the API Add-on application. This is typically located in "%localappdata%\Programs\MYOB\AddOnConnector\2.0.2019.1" in this case. You are looking for a file called *MYOB.AccountRight.API.AddOnConnector.exe.config* which will contain the setting you would like to change. A brief description of the 2 you'd like to change are: PublicAddressServer PublicAddressPort InstallationAddress 3. Confirming that you were able to process a payroll Please let us know if you able to process a payroll successfullly Additional comments: If there is anyhting else that you would like to question or get pointed in the right direction with please let us know. Re: SMSF Hi RoseJM, I am glad that this worked for you. Please don't forget to mark the above answer as a solution. Re: SMSF Hi RoseJM, I have tried adding this to my own test file and it worked as expected. Please make sure to be selecting the correct fund type as shown in the image below. If you have any further troubles please let us know what details you are enting via a screenshot. Please be sure to remove any private details first. Re: AccountRight 2018.3 now available OurAccountant, I have passed this feedback to your partner manager who will give you a callback to discuss any issues or concerns that you have. Re: AccountRight 2018.3 now available JoCAuck, Tanks for the example you included it helped clear up what you are wanting. Currently, there is no time-saving here that could help. As it stands, AccountRight doesn't have this ability but I can see how that would be a useful advanced feature. I would recommend suggesting it on our AccountRight Idea Exchange so others can comment and view this idea as well. Re: AccountRight 2018.3 now available zaq123wsx, I have had a look into this and am not aware of this function being available. The only thing that we have that is similar to what you have mentioned is the ability to add a reminder to their calendar. Which if not removed from their calendar after they have paid it would still remind them. Re: AccountRight 2018.3 now available VikW, I think you are talking about the Profit and Loss [Budget Analysis] in v19.14 it was called just the Budget Analysis.