Most RecentNewest TopicsMost ViewedNo Replies YetTagged:TagSpend money in US$ currency not AUS$ thsi morning i went to apply my bank feeds from my cc account and a couple of things are going on. 1/ when I spend money - it opens spend money however it is in US$ 2/ it does not transfer the Amo...Item Information Page Missing clickable arrows Good afternoon I used to be able to see the blue clickable arrows in the items information page which takes me directly to the items register, see snippet below, first snippet is from my desktop ...SolvedRemove extra long decimals from Inventory Hi MYOB I need the extra long decimals removed from my Inventory items. How can I get the script run to fix this problem? Thanks Clint Negative format will change when print out For the AccountRight, our computer setting is "-1" and when we look at the MYOB screen it shows "-1" as well. But when we print out the form, it was changed to "(1)". How to fix it? Inventory command centre access Hey guys, I have setup a new user id for my colleague which only can control some function of the inventory. Anyone know which access i should tick for them to be able to use "print" function in...SolvedWeird increase in Inventory Current Value Yesterday I discovered that four out of some 30 items have had their current value doubled and then tripled from initial purchase in February 2023. One item as an example -Centenary Air Force Bear - ...CAN NOT ADJUST INVENTORY Whenever I try to delete the wrong inventory journal or tying to negative adjust items MYOB just freeze and message appear afterwards as "An application has timed out" and even I select the Retry but...Adjust Inventory Value to Nil Hi We have an item that has Nil stock on hand however the value is showing $180.48 instead of zero value, how can I adjust this to NIL value? Thank you Inventory item shutting/crashing software We have an issue in our system where one of our inventory item codes will crash our Accountright system if we try and enter the item information window. The sock item can be Purchased and Sold wi...Extra long decimal point values Hi, How can I get rid of some inventory on hand numbers with extra-long (up to 13) decimal point values? We would prefer to keep the decimal points to only 2 places. Thanks, Anna SolvedUSD credits allocated against USD invoices showing as AUD currency on USD Statement I have allocated three USD credits against one USD invoice, on the USD statement the credits in the payments column are showing the AUD currency amounts instead of the USD currency amounts ? Exporting Customer Card Files I know of 3 ways to export Customer Card files and all either don't work, don't have the correct data, crash or I can't save the report for future use. I only need to export, Customer Name, Phone...Inventory register not showing correct QTY We are having an issue where the Inventory register is showing stock available but when the page is printed the available stock is showing 0. There is no stock available and the printed page is corr...Finance Charges for Foreign currency For a software package handling multi-currencies I cant work out how to enter a finance charge applied to a payment in USD. I have a USD Bank account,. For example, I am paying a supplier in the US,...Brought Stock more than Sold Stock, why does MYOB say I have no stock ? Hi, I brought 500 units of an item and for the 3 months I only sold 50 units, I should have 450 units available in MYOB, but it says I have no stock in the system? How is this possible? P...can't see item location under Item list Hi there, is there any way we can see item's location when we check item availability via "item list" command ? SCRIPT RUN I need a script run for my inventory again. Inventory items are showing minus values with lots decicmal. after the -.0 value Online 5832 1 inventory sales debit instead of credit? We have an major problem with an very common inventory items that we sell. Sales in the past couple of weeks are adding inventory quantity instead of subtracting. In the Item transactions repo...Consignment Stock Inventory Hi, we receive stock on consignment from one of our suppliers. I have set up the stock as follows Buy - Cost of Sales (Supplier) Sell - Sales Inventory - Consignment Stock (Supplier) we pr...SolvedNot allowing change due to no items on hand non-zero value Hi, I have purchase that has a line that was put under the wrong part number. When I go to change the line to the correct part number I am getting the error "......no items on hand and a non-zer...
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