HaydesMYOB Product TeamJoined 8 years ago6315 Posts1110 Likes903 SolutionsEx MYOB Support (2015 - 2019). Currently working in the engine room.View All Badges
ContributionsMost RecentMost LikesSolutionsSingle Touch Payroll (STP) Connection Troubleshooting Steps If you are getting an Unable to Connect error when using STP or a Something's gone wrong at our end message with STP, there are 2 instances this normally happens with: 1. When you're running through the Readiness Check. 2. When you're setting up STP. If it is happening when you're running the Readiness Check, or Checking Payroll Details, it most commonly relates to the Internet connection, try restarting your Router and try again. If this fails, try flushing your DNS Cache on the computer To Flush the DNS Press the Windows Key on your keyboard Type in: cmd In the list of results, right-click on cmd.exe and choose Run as Administrator A command prompt window should appear At the flashing cursor, type in: ipconfig/flushdns Hit Enter on your keyboard and a confirmation message should be displayed - If not, retry steps 4-5 and ensure the command is typed correctly After the confirmation message, close the window Close AccountRight then re-open the software Firstly, you'd want to check that the version of Internet Explorer on your computer is Version 11, the latest version. Once updating that, close and reopen AccountRight and attempt to open this screen. If no changes, follow the steps below (Ensuring you restart AccountRight after each one) Ensure you are using TLS 1.1 & 1.2 in Internet Explorer Open Internet Explorer Click onto the Cog in the top-right Go to: Internet Options → Advanced Tick Use TLS 1.1 Tick Use TLS 1.2 Click Apply and then OK Close AccountRight then re-open the software Reset IE default settings Open Internet Explorer Click onto the Cog in the top-right Go to: Internet Options → Advanced Click Reset to restore the Advanced Settings Close AccountRight then re-open the software Clear the Internet Explorer Cache Open Internet Explorer Click onto the Cog in the top-right Click Internet Options Click Delete on the first tab Delete Browsing History (Temporarily files and cookies) Click OK to begin deleting this Close AccountRight then re-open the software Add as trusted site in Internet Explorer Open Internet Explorer Click onto the Cog in the top-right Click Internet Options Go to the Security Tab → Trusted Sites → Sites Add: https://*myob.com Close AccountRight then re-open the software Can you try on a different PC? If you are online, try the file offline Go to: File → Work offline (Check out) If you are the Owner/Administrator, you can continue to check out the file One the checkout process has completed, attempt to go use STP again If this is successful, you can then check the file back: File → Work Online (Check in) Flush the DNS Press the Windows Key on your keyboard Type in: cmd In the list of results, right-click on cmd.exe and choose Run as Administrator A command prompt window should appear At the flashing cursor, type in: ipconfig/flushdns Hit Enter on your keyboard and a confirmation message should be displayed - If not, retry steps 4-5 and ensure the command is typed correctly After the confirmation message, close the window Close AccountRight then re-open the software Try setting Internet Explorer as the Default Browser Navigate to Settings. You can get there from the Start menu. Select Apps Click Default apps in the left pane Click Microsoft Edge under the "Web browser" heading. If there's a different default browser, you'll see that program's icon under "Web browser" instead. Select the new browser (ex: Internet Explorer) in the menu that pops up You'll see that your new selection is now listed under "Web browser." Close AccountRight then re-open the software Enable Access Across Domains in Internet Explorer Open Internet Explorer Click onto the Cog in the top-right Click Internet Options Go to the Security Tab → Trusted Sites → Custom Level Enable: Miscellaneous → Access across domains Enable: Miscellaneous → Launching programs and files in IFRAME Close AccountRight then re-open the software Lower the Security Settings in Internet Explorer Open Internet Explorer Click onto the Cog in the top-right Click Internet Options Go to the Security Tab → Trusted Sites → Security Level for this Zone Set this to Low Click Apply then OK Close AccountRight then re-open the software This next option may have other potential security risks if actioned, speak to your IT person if unsure In Server Manager, under local server turn Enhanced Internet Explorer Security Settings 'off' If none of the above steps work you will need to contact an IT professional to further look into this error. Still having troubles? Let us know by Starting a Post and write down the details of the issue and we'd be happy to help AccountRight Timeout Extender Please Read This Before Continuing: The Timeout Extender is simply entering a value into AccountRight's Configuration File and is only to be used if you are experiencing Timeout-based errors such as "Application Operation Timeout" or if it's at the request of MYOB Support. As this does involve modifying a key configuration file for the software on your computer we strongly recommend that you get an IT Professional to assist you if you are unfamiliar with modifying these types of files. Any incorrectly configured files may cause AccountRight to crash further or simply not open at all. If the software begins to crash after a change was made to the config file we would ask you to either return the copy of the config file made, or uninstall and reinstall, then seek assistance from an IT Professional to continue further. Do note that these configuration files are specific to each computer & version, if you install the next version of AccountRight this configuration won't be brought across. If you are experiencing problems that require the Timeout Extender to be in place you will need to set this on each computer, and version, that you are using. Please note: That there are 9 steps in this process. If you are only seeing 4-5 steps, do refresh the page. 201X.X refers to the version of AccountRight you are using, not an actual folder named 201X.X Close out of AccountRight. Locate Huxley.Application.exe.config file. You can find this by right clicking the AccountRight icon on your desktop and choosing "Open File Location" to bring up the same folder. Select the file Huxley.Application.exe.config, and make a copy of the config file before continuing, as incorrect changes can prevent AccountRight from opening Right click the config file, select copy. Then deselect the file, right click and choose paste. This will create a copy. We now need to modify the original config file called Huxley.Application.exe.config. You will need to right-click and choose open, edit or open with. If open with, select the program notepad to open the file, as in the screenshots below. Once opened in Notepad find the <appSettings> section. (use search by pressing F3 or CTRL + F, and search for <appSettings>) On the <add key="UserSessionTimeout" value="60"/> line, change the value to 3600. This number is in seconds, and we want to extend the timeout to 60 minutes. Next, add the line <add key="TransactionTimeoutMinutes" value="60"/> to the bottom of the appSettings list as seen in this example: Once the setting have been updated, save it by going to File > Save. Then close notepad. Open AccountRight as normal. The new timeout session will now take affect. That should extend the timeout period for you and allow you to record transactions with large amounts of data. If you are getting any errors directly after saving this, delete the config file you edited and then rename the copy you made earlier to be: Huxley.Application.exe.config It may also be worth ensuring your AccountRight Files & folders are excluded from Real-time Virus Scans and also any automatically scheduled programs like auto-backups. You can find the relevant File & Folder paths in this support note: Speed and performance tips If the Timeout Extender is applied and you are still experiencing errors, please fetch the AccountRight Diagnostic Log and Start a New Post so that we can look into it. In the post please include: The Exact error that comes up The steps you are following to get to the error What you're trying to achieve in the software Re: Automated linking of sales/supplier invoices - can we stop customers turning this on yet? Hi H-TS In short: There is no update on this, since some teams have moved around since the Card for this now lives in a shared backlog amongst multiple teams to pick up now. Sorry for the wait, I've been moving around a fair bit internally but still help look after the Supplier Feeds/Myob to Myob services. A small note is that the priority order for what to pick up gets determined by some higher ups which are currently arranging everything in that backlog around based on the best experience it gives to people. That said, I've linked both Forum threads to the Card so that those who prioritise will see your posts on this. In terms of Private Messages though; I had a look and found that the setting was turned off! I didn't realise since I haven't logged in for a fair bit. I've turned this back on now so you should now be able to flick me a PM anytime now. Sorry for that. AccountRight Log Locations Product: AccountRight 2018 and above There are 4 main Log Files that MYOB Support might look into, these are: The Diagnostic Log - The is a background log file that keeps track of what the software is doing The Migration Log - This is the log is created when you upgrade from V19 to 2019 to keep track of errors The Import Log - The log created whenever you import data to keep track of what records had problems The Error Log - This log is created whenever you get a "Something's gone wrong" error These are found in different locations on the computer, it can help to have the Log ready before posting on the Forum to save any extra time later to post again when requested. Click the section below for the Locations and Filenames for those logs: AccountRight logs the basics on what you do, if there are any problems the software is designed to write all exceptions into the Diagnostic Log. This can be extremely helpful to figure out why the software is behaving the way it is. Location: %localappdata%\MYOB\AccountRight\<version>\Diagnostics\ Filename: Huxley.Application_2018.4.21.6219.log How to get to it: 1. Open your Start Menu 2. Type: %localappdata% 3. Open the %localappdata% folder: 4. Open the MYOB Folder. 5. Open the AccountRight Folder. 6. Open the Version folder (E.g: 2018.4) Note: AccountRight 2021.1 or later versions will show as Current. 7. Open the Diagnostics Folder. The Diagnostic Log file would look like: Huxley.Application_xxxx.log file to your Desktop to get to it easier. You can use the Choose file button at the bottom of the editor when writing on the Forum to add files to your post. The Migration Log is created whenever an AccountRight Classic (v19 or below) has been upgraded to the new AccountRight offline. If there were any errors/warnings in the Migration, these will normally be written to the Migration Log for those that can read to log to read and figure out what might have happened. Location: %localappdata%\MYOB\AccountRight\<version> Filename: MigrationLog.txt How to get to it: 1. Open your Start Menu 2. Type: %localappdata% 3. Open the %localappdata% folder: 4. Open the MYOB Folder. 5. Open the AccountRight Folder. 6. Open the Version folder (E.g: 2018.4) Note: AccountRight 2021.1 or later versions will show as Current. An Import Log is normally made at the end of the Import process to capture the results of the import, any failures are listed with the Error Codes at the bottom and each record having a specific code if there are any failures. Location: %USERPROFILE%\Documents\MYOB\AccountRight Filename: importlog.txt You can read more on the Import Log on this help article: Import error log The Error Log is created when there is a problem that causes AccountRight to crash and throw the Something's gone wrong and AccountRight needs to close error. The software would normally collect the reason for the crash and write them to this Log to help those who can read the logs to figure out why the software crashed. Location: %USERPROFILE%\Documents\MYOB\AccountRight Filename: errorLog.txt This can normally be found under your Documents, in the MYOB folder: Clearing the AccountRight Cache AccountRight caches some information that it loads so that it can be referred faster the next time it is needed. This also keeps hold of certain instructions used with reporting and some other operations with data entry or displaying information on the page. While this can make the operations faster the next time around there are times where this can become corrupted and cause odd behaviour in AccountRight such as missing information or incorrect information loading on some pages. A common troubleshooting step is to clear these cache files that AccountRight uses so that when you next open AccountRight it re-creates the cached information and can resolve some odd behaviour. Before continuing, please ensure that AccountRight is closed. Clearing the Cache while AccountRight is open may cause further unexpected behaviour. 1. Open your Start Menu 2. Start typing: %localappdata% 3. Open the %localappdata% folder when displayed: 4. Open the MYOB Folder 5. Open the AccountRight Folder. 6. Open the Version folder (E.g: 2019.2) Note: AccountRight 2021.1 or later versions will show as Current. 7. Open the Cache folder 8. Delete all files in this folder. Once these files are deleted, re-open AccountRight and try running the report, or performing the operation again. Re: Payroll Categories Hi AT1 Just noticed this post and thought I might have an answer; When you say Are you trying to add a Payroll Category to an Employee while in the middle of processing payroll? If so, then it sounds like you would need to click the Add Payroll Category button on that employee's wages to add it in. That way you don't have to cancel all the pays. Here's a help article that shows how to add a Payroll Category during a pay run: https://help.myob.com/wiki/display/ar/Review+employee+pays+before+recording+them#expand-Toaddapayrollcategorytoanemployee Hope this helps. Re: PDF document I just spotted this thread and thought to post an answer here for anyone else looking for this: While there is currently no exposed endpoint to GET the unlinked documents in a company's In Tray, there are some Attachment endpoints for Bills & Spend Money that you can use to GET the Attachments linked to those transactions. Here are some links: Spend Money Attachment endpoint Bill Attachment endpoint (This is layout-specific) Hope this helps others! Re: Accessing custom reports with API Hi GunveenSingh To preface this post; While I am an employee of MYOB, I do not work with the API Team and am not a direct point of contact for MYOB API support. However with this, I do not believe that there is currently an endpoint to utilise cutomised reports. Right now these are the only endpoints that can be used to generate reports for you are documented here: https://developer.myob.com/api/accountright/v2/report/ If you're looking at fetching data for a report that isn't a. pre-built one there, it looks like you will need to make a calls to several endpoints in order to correlate the data in your application. Re: Automated linking of sales/supplier invoices - can we stop customers turning this on? Hi H-TS No need to be sorry, you're asking great questions around the safety of your file and data you send to customers. Happy to answer any and all questions you might have. While I wasn't around during the initial set up of these services, the service was initially built around specific Supplier's, such as Officeworks, Reece, Bunnings, etc, and brought across to "MYOB to MYOB" businesses on customer requests. I'm still talking to the people that work on the Invoice Portal to make improvements. To answer your questions though; The Invoice data is stored in the Invoice Portal when that Invoice is SENT via email using the Online Emailing Services. The customer will then get the Invoice data from the Invoice Portal which will have stored those details from what was sent. So you found the right workaround, if you send the Invoice BEFORE adding the internal lines those won't be sent to the Customer. Note1: Be aware that re-sending the Invoice will send the updated information to the Invoice Portal. As for Support Information, there is a Help Article linked to the set up page when the customer first clicks the Link to MYOB button. That article has a video within that does mention that it will bring over line item details, such as Descriptions. Here's the link to it: Automating Supplier Invoices (it's also the "Supplier Feeds" link in my signature. Note2: That it shows the myob to myob features in the table which is what this service will be listed as. Hope this covers everything, feel free to post as many questions as you have and I'll find time to answer them. Last note: I'm always wanting to see feedback for what I work on, if you have anything that you want to see or have something that bothers you around the services in my signature feel free to send me a Private Message on this Forum and I'll get an email. You can send me a PM by clicking my Username and then clicking Send Message on the next page. I might not be able to respond to everything in my Inbox but I do keep every email I get. Re: Automated linking of sales/supplier invoices - can we stop customers turning this on? Hi H-TS I look after this service and in short: The Link to MYOB function will be sending the full Line Item data for that Invoice that is stored in your datafile, this will include the Line Descriptions that have been entered. This will mean that your customer's will get the full line-by-line breakdown of the Invoice if you enter this in the Sales windows. It does not have any reliance on the visible fields in your Invoice PDF Template. The reason for this is exactly what Steven said earlier: "There is no provision from the sender's end to prevent that Link to MYOB from occurring, as the intention to improve the experience for the recipient, not the sender? That said, I do think that giving the Sender around the Invoice Portal is a good idea. I'll write up a Card for our backlog to start looking into for a future update to the Invoice Portal.