ContributionsMost RecentMost LikesSolutions4077 Error Hello, We are getting 4077 Error message after we tried to import a pricelist into MYOB. Could you pls check and advise the reason? File saved locally and last 4 digit is 7879,file id is 5. Thanks, Euro issues Hello, We are having multiple allocation entries with one PO with the payment allocation and eded up showing a debit in the system but actually the final balance should be zero. Total purchase amout is EURO62,814.16 and the actual payment also was EURO62,814.16. But the system has entries worth of Euro130,183.12 and ended up showing a debit balance of EURO75,594.08. Could you able to look into this for us and let us know if you require any details. Thanks, Invoices bouncing back Hello, We tried to foward invoices from the system and certain customer invoices have not been delivered and bounced back. Please find below the error message, Sorry, email delivery was unsuccessful. Subject: Invoice Destination: Sent: April 13th 2023, 2:09:55 pm Message: Please contact us immediately if you are unable to detach or download your Invoice. Thank you. Diagnostic-Code: rejected For some other customers, Diagnostic-Code: smtp; 550 spamcop.mimecast.org Blocked Could you please check and advise how to fix? Thanks, Re: Payroll reporting - STP EOFY duplicate records Thanks for your reply. I understand the OT is shown separately in the report. My question is, why there are two separate lines for the same employee under EOFY finalisation. One line has the full toal of what we paid including OT,etc and it reconciled with the payroll report. Second extra line is just for two months pay details only in addition to the total as above. Because of this the total is not reconciling with the payroll summary. Please find below an example, First Name Surname Gross PAYG Sam XX 135,000.00 41,500.00 Sam XX 22,500.00 1,700.00 No needed Payroll reporting - STP EOFY duplicate records Extra STP reporting lines for some of the employees in addition to the correct total under EOFY. Because of this extra lines the total amount is not recociling with the payroll summary. How to fix or remove the extra / unwated lines? Thanks,