Bassem
Experienced Cover User
Joined 8 years ago
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Re: Dashboard changes May 2024
Can I bud in and say most of the changes are really ridiculous. I think the high rank in MYOB board never worked as accountants for sure. Why changing account codes and numbers with Categories!!!??? Why?? everyone knows including babies it is called account not category!!!! and Allocate become categorise!!! Common..Who give these types of advices and don't say you run a survey among accountants?????? Inventory is now Product and services ...really !!! put if you want stock or inventory and WIP or add a seperate WIP... What is wrong with Spend money or Receive money.... No need to change... ... Is there a site or a place where we can talk about this or give suggestion specially about MYOB Business pro/Lte as there are more things can be bettre done than what is now. I know MYOB is going through changing phase and in this period not everyone will be happy but there are things should be common sense.112Views3likes1CommentCreating New Client file from Parner.com
Hi I am trying to create a new MYOB Business file from my partner.com dash. When you hit create file is not giving me the options to create new client or link to existing client? it only shows select client, which doesn'tshow any client anyway? Is that something in the setup somewher? Anyone knows?Solved38Views0likes1CommentRe: Intray for MYOB Business
Thanks How to move the document in teh Intray from old AR file to the new MYOB Business file? It looks teh documents were in tray in AR file were not migrated with th data to the new MYOB Business? Don't you usually migrate the intray docs to the new MYOB file when migrating?116Views0likes3CommentsIntray for MYOB Business
Hi There I migrated from MYOB AR to MYOB Business and gave the client new user access. However they are saying they can't use the intray or send receipts to intray from the phone app. Is there anything needs to be done for intray with he new migrated MYOB Business?131Views0likes5CommentsRe: STP from migrated Business Pro
So you are saying the client has to notify ato about the new SSID? I did notify ato about the client new SSID (through my own access manager). So you are saying they have to do it using their own details and I cannot just add it myself through my access manager. They don't have access manager, so they need to contact ato by phone as per the step mentioned by Shella A, I assume. What about BMS Id, Is it the same one I provided to ato ( as a tax agent) or the client has a different one as well? By the way, that was not the case when we were using AR..81Views0likes0CommentsSTP from migrated Business Pro
Hi There I have migrated most of my clients from Account Right to MYOB Business Pro/Lite. I setup the STP and Notified ato of the BMS Id and all good from my end in the files I do the work from (I am the tax agent/bookkeeper for the clients). However the issue is at the client files from under their user login (I sent them new user invitation for the new Business file). The STP from their end is getting rejected saying not the correct software id. In the new migrated Business file the software id stayed the same under my login as how it was when the file was still an AR file While in the migrated file under the client's user access it changed to a different software id number for the same Business File? Anyway, I updated ato (through access manager) with the software id that is showing under the client's user access but still, the STP been rejected when are done by the client... Any solution or explanation? Thank you109Views0likes4CommentsRe: STP reporting
Thank you Shella My issue is with only one employee, the rest match between the old AR system and the new Migrated Biz Pro. So in the Old AR the amount paid as wages is $31,500 but reported through STP only 27,500 as I missed to report the last few pays in March. When I migrated to Biz Pro and provided the previous BMI to ato, the amount under STP is showing $27,500 because that what was repored to ato under old AR. My question is: Can I go back to the old AR and report the STP again for that employee to include the missing pays? Will that be reflected in the new system BIZ pro taking in account is only showing $27500 in Biz pro and the actual missing pays are not showing at all. So If I report using the old AR and then report from the new Biz pro after will those missing pays be reflected in it and the STP will show then 31500. Note I haven't reported anything for this employee under the new system yet and no new pays were made as well yet.90Views0likes1CommentSTP reporting
Hi I migrated from AR to MYOB business and I notified the ato of the previous BMI and reported the first payroll in Business pro and all good. However I realised that for 1 employee I missed to report the last few pays in the previous AR file and they are not updated with the latest report from Myob Business as they did not exist in the STP section. The question is can I still report them through STP from the old AR, now I started using MYOB Business. That is not going to double the payroll for that employee if I report again from the old AR? Yeah? Note the AR file is still connected. Thank youSolved110Views0likes3CommentsRetained earning at year end not rolling over to Opening RE in Client Accounting
Hi There The retained earning in the previous year is not rolling over as opening for the new year in Client Accounting MYOB AO. So I am getting an out of balance equal to the profit amount in the previous year as it is not added to the opening retained earning in the new year? Any one can relate to that please? I completed the period and the with the new period I selected roll over from previous period but still not rolling over. I am attaching a pdf for the 23 & 22 accounts so you know what I mean. Many thanks