Patti_Syme
Experienced Cover User
Joined 13 years ago
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Re: Error You Must Specify an Allocation Account
Hi, thanks for the reply. I am not invoicing inventoried items. Yesterday I could not apply the payment via bank feeds nor receive payments. This morning it was fine and I was able to process the payment as per normal. So the problem is gone now thank fully.732Views0likes1CommentTimesheets Resets Automatically
Just got caught out with this again today, so embarrassing. When adjusting an employees hourly rate the standard pay automatically adjusts back to 40 hours. I have to remember to change it back to zero each time. I forgot about it today and paid someone double. Is there anyway this can be stopped???346Views0likes1CommentRe: Error message from using recurring orders and invoices
Hi Steven I disabled the automatic email and created a test invoice from a recurring invoice. It worked, no error message. Not really happy with this though because for years I have been able to email my invoices as I create them. I need to do this because I send attachments with them. This is not possible via the Print/email Invoices button. During the last few weeks/months that I have had this problem I have to manually email each invoice after I have created and dealt with the error message. This is slow for me and I have actually missed out sending a couple of invoices. This error started with an update, surely it can be fixed? The update messed up some of my custom reports too which I have had to re-create. I have to watch MYOB now to make sure it is doing what it is supposed to. Not great after using it for over 20 years with it being so stable.698Views0likes1CommentError message from using recurring orders and invoices
Hi, using Accountright 2020.4.2 Have had this error ever since upgrading to 2020.3 or 4. Can't remember, its been months. Getting real tired of it. Each time I create an customer invoice from either a recurring order or invoice it throws up this message. If I select close the invoice is saved then I have to email it manually later. Would love this glitch fixed.Solved726Views0likes5CommentsPay Super rejecting fund
Hi Using AccountRight version 2019.3 Tried to pay super this morning. Two staff members who are with CBUS have the red dot and a message saying the super fund can no longer receive contributions pay super. Please edit and select a valid fund. See attachments. It is CBUS. Most of our staff are with CBUS and there has been no change. The only thing these 2 staff members have in common is that they started working for us in October and it is possible that their first pays were processed without the super info. Super fund would have been entered later. The error is only on the their first pay, it does not carry down to subsequent pays. I have done this many times before with no problems. Please adviseSolved2.1KViews0likes4Comments