payroll underpayment in bank feeds
This is an easy fix for payroll gurus but that is not me. Employees wage was $1048.25, I transferred 1048.00 via netbank. So it is sitting in Bank feeds but has not come up in reconcile my transactions *but I can find it in "Find" but it is an unbalanced transaction. I think I can transfer the 0.25 manually but not sure how to balance or reconcile that. Hopefully some one can sort this, I have found success on this forum before. Thanking in hope kate
tall emu reviews
Hi.. Was just wondering if anyone is using Tall Emu and integrates it with MYOB. How are you finding it.. I would like a better inventory forecasting system and a CRM that integrates with MYOB so we are looking at this as an option, some recent reviews on the website worry me though.. If anyone could share their experience, it would be much appreciated. :-) THanks
Other Income and Other Expense
Hello I am trying to create a chart of accounts but for other income and other expense I can't set up account type. I click create account, then tick header account account type other income. Next is the parent header select options but when I click the arrow there is no option to chose. Same for expense account. Please advise Connor
MYOB Invoice APP
Hi MYOB Team We have Accounts Right 2024.8.1.5 running on our laptop - $141.00 pm We run a mobile SERVICE industry business with iPhone & iPad away from the office. Last Thursday the old version of the MYOB Invoices App stopped working on our Apple Devices. I installed the new MYOB Invoice App - I can see our paid and outstanding invoices but cannot create a new invoice as our contacts won’t update. Error message "Something's gone wrong. Tap below to try again. click on TRY AGAIN. and receive the same error message. We need the MYOB app to work flawlessly to operate our business as carrying a laptop in our vans is not an option. Any advice would be appreciated Thanks Robyn
Jury Duty - processing the refund
Hi - I have a staff member who I paid for Jury Duty. This has now been refunded in full by the court (Western Australia) and I need to know how to process the refund in MYOB. I set up a separate wage category (Jury Duty payment) when I processed the Jury Payment to the employee in payroll. How do I record the refund? Thanks KateCannot create the correct hierarchy of accounts, need to reset opening balance afterwards
Hello, I am a student working on an assignment. I am trying to set up a hierarchy of accounts as given in the problem statement, but MYOB is not allowing me to change the account type and level of both the sub-header and detail account. Please see the images attached. Once I can correct the hierarchy, I will need to reset the opening balances as well. Kindly help.
Category column greyed out
Hi, I can normally do a quote without any issues, however I noticed about two weeks ago that the Category column on the quote page is greyed out which stops me from completing a quotation. I have made no changes and even checked the settings and all seems ok. I have also logged in and out to try and reset but to no avail. This is an urgent issue as we need to complete some quotations by a deadline. Please advise on the solution to this issue. Kind Regards.
payroll and cost centre tracking
Hi I have recently started cost centre tracking, unfortunately I forgot to add it on recent pay runs. I can't seem to alter the cost centre as it is greyed out. I am an administrator and have all the permissions. Is the only way to fix it is to undo the pay and rerun it? If so this will affect the Single Touch Payroll Reporting Part of it unnecessarily?
RETURNS REJECTED
We have this lodgement error for a simple Individual tax return with a rental property. Please help. Errors Code: CMN.ATO.GEN.XML01 Fields: Summary: The message did not pass XML validation. Please contact your software provider. Details: If the 'nillable' attribute is false in the schema, the 'xsi:nil' attribute must not be present in the instance. Code: CMN.ATO.GEN.XML03 Fields: Summary: A field contains invalid data (such as letters in numeric or date field). Details: The value specified for an item does not match the item type (value = "", item type = Decimal, uniqueID = http://www.sbr.gov.au/ato/incdtls:DepreciatingAssetsIntangibleBalancingA djustmentA) Hint: The string '' is not a valid Decimal value. Code: CMN.ATO.GEN.XML01 Fields: Summary: The message did not pass XML validation. Please contact your software provider. Details: If the 'nillable' attribute is false2FA authentication
I have just read your MYOB news in relation to the above. you are telling us that we have to re-authenticate every 24 hours really.............. I do not work on the weekends and I leave the office phone at work. Surely there should a re-authentication when you are actually using MYOB.
