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Receivables reconciliation
As a student,I have entered my previous historical sales nd am required to run the receivables reconciliation report and save a copy.I have attached screen shots.The exception report shows no outstanding balance but does not show amounts.Should not the totals be shown there?15Views0likes2CommentsCreate New Super Fund
For creating a New Super Fund is it Employer Membership No as in AccountRight OR Employee Membership No as in the video at 2:08 ? https://www.myob.com/au/support/myob-business/payroll/superannuation/set-up-pay-super?srsltid=AfmBOorB6x7eBNdpbPH6js0g1NrtceR8lqd2qWJZIBPhnN27soZqFEmn&productview=Browser#setting-up-super--take-a-look12Views0likes2CommentsAccrued Interest to Loan account
Hi, We have the Directors Loan with accrued Interest. To record to the General Journal with a credit to the loan account and a debit to an expense account ( Loan Interest) My question is: to process the expense account (debit) will be an expense to the Company for the financial year. As we are not in a position to make payment for the accrued interest yet, is there a way not to show it as an expense? can that be located to a different account?? Hope to hear for a response soon. Thank you Kind Regards Fran4Views0likes0CommentsWhat do I put in particulars, code and reference
SO, banking hub wants me to update bank account details. I click to update and says I need to enter bank account type. I do this and it then shows bank account details as blank even tho' they show on screen under connected bank account. Happy to update these, but what do I put in particulars, code and reference? - I thought these were transaction specific.3Views0likes0CommentsIntergration for accounts payable
Hello Is there a programme that integrates with Account Right Plus accounts payable, so that the creditors invoices are automatically populated into Account Right Plus accounts payable? Similar to Hubdocs into Zero?9 hours agoPlace AccountRight: Import/Export & IntegrationsAccountRight: Import/Export & Integrations13Views1like1CommentNew pay item and leave accruals
Hi, I set up a new pay and leave accrual item for long service leave but for some reason I had LSL exempt from accruing personal leave, annual leave, super and LSL. I have since processed two pay runs for an employee on LSL and need to fix this. Am I best to delete/reverse the payrun and report to STP or is there a better way to fix this? Thanks Catherine10Views0likes1CommentPrepayments between entities
I have two Trust - one is trading and one is for payroll processing. The trading Trust pays a weekly amount to the payroll Trust, which we have been coding to an account and at the end of the month, creating an invoice and then allocating the payments made throughout that month to the invoice. What is the best way to record these prepayments in MYOB AccountRight for both Trusts - the giver and the receiver. I hope this makes sense :) Thanks!3Views0likes0CommentsHUX AccountRight BASlink for Windows (Run-time error '91')
Hi all, is anyone having a run-time issue when printing Business Activity Statements (BAS)? This is similar to the resent error, but with new message description. Once it crashes, you need to open again to print next page and or save each time. I have cleared the cache already.19Views0likes1CommentMyob not sending verification to gmail for in tray forwarding
MYOB is not sending verification code back to gmail, Below is from MYOB support this function is not working when i send and email with an attachment i can see from Gmail message id that it is being delivered to MYOB nut the atttachment does not appear in the in tray. When i send without and attachment i get a bounce back email from MYOB which also tells me it is being received from MYOB. I am using MYOB accountright desktop version Automatically forward documents from Gmail to In Tray AccountRight 2020.1 onwards You can set up Gmail to automatically forward documents to In Tray. If you’re not familiar with setting up email forwarding in Gmail, we recommend speaking with your IT professional. You’ll need to enter your MYOB In Tray email address as anautomatic forwarding address in Gmail’s settingsand send a verification code to In Tray. Wait for MYOB to send the verification code back and then enter the code in your Gmail account settings. Once you've completed these steps, your supplier documents will forward automatically from Gmail. If you only want to forward certain kinds of messages to In Tray, you cancreate a filter in Gmail for these messages.43Views0likes3CommentsSuper Payments - not authorised
I am the owner of the account and have processed payroll. On the super payments page, when I try to authorise the payment, it says "Sorry, you haven't been given permission to authorise payments. You'll need to either get the business owner to give you permission, or get an Authoriser to authorise the payment instead." I am not sure how to sort this out. Please help!!12Views0likes1CommentProgressive Invoicing
My client has customers to whom we send a full pallet of stock, then invoice them for an agreed number of boxes per month over a set period, like 36 boxes per month over 3 months. They might also have different terms, such as billing them all at once, but then the first partial payment having different terms, the second partial payment having different terms again, and so on. Is there a way in MYOB to do progressive billing so we can proceed with this?10Views0likes1Comment