Robert_Mitchell
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Re: Myob Version
Hi IngRMF I found this note on an old post - the Windows version is different but I think the it should still work: Cheers Robert There's an old post from 2019 that explains the issue, but essentially when installing MYOB AccountRight Premier Classic on Server 2019, you'd get an "Initialisation error" when opening any MYOB files. The same configuration on Windows Server 2016 seemed to work, however. Here's how you fix that: Open the System Properties control panel applet (fastest method is right click Start > Run > type 'sysdm.cpl') Go to the Advanced tab and click on Settings... under Performance. Go to the Data Execution Prevention tab, click Add... and navigate to "Myobp.exe" wherever you installed AccountRight (my install is AccountRight Premier v19, so your executable file may have a different name). Click OK, and watch in amazement as AccountRight can now open MYO files with ease.839Views1like2CommentsRe: MYOB Version comparison
You also need to be aware that the new versions are very expensive, very slow (especially as the files become larger and can't be purged) and still have a lot of bugs. If payroll is the issue, there are other options that will allow you to keep reporting, without costing you time and money - some are even free. It would be advisable for you to trial the new versions while still running the old version to see how you find it before committing to a subscription. Cheers Robert871Views1like0CommentsRe: Changing accounting Method
I'm not sure if this applies in this case but I wonder whether the cash payments have been applied directly to the invoice as COD rather than as a separate receipt after the invoice is recorded. I have found this sometimes stuffs up the Cash GST reports. Cheers Robert2.6KViews0likes1CommentRe: Accounting V14 does not have on the BAS any provision for PAYG 'T1, T2 etc..) How can this be resolved?
I have v14 on my system and in order to include the PAYG you need V14 PLUS so it has payroll. You should then be able to go to Setup, Company Information and click on the BAS info to customise your BAS. If this doesn't work, I find an Excel spreadsheet easy enough to setup to calculate the figures by looking at the various BAS, payroll, etc. reports. I also tend to use worksheets for each quarter and enter YTD figures that deduct the previous quarters to correct for any backdated adjustments that sometimes slip through when strict period closures are not in place. If you need STP, then do some research on the ATO website to find cheap or free options to use as the current MYOB is still have serious problems and is very expensive. Cheers Robert1.4KViews0likes0CommentsRe: Payroll Linked Accounts Issue
Maybe if you use Electronic payments then when you go to Prepare Electronic Payments, you can choose the relevant Pay From Account at this time. You don't have to actually use the subsequent .aba file you create if you don't want to but you should be able to, as long as the Direct Entry User ID is correct for each Bank Account code. Cheers Robert1.2KViews0likes1Comment