MYOB Acumatica: Sales and Purchases

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MYOB Advanced : Part Shipment of PO's
We have short listed MYOB Advanced as a potential replacement for our current system but have some concerns regarding part shipment of PO's and how part shipments (ETA's & qtys ) are handled & report...
Solved
HCAM
6 years ago
MYOBAdvanced
Partshipments
Shipping
1.2KViews
0likes
2Comments
Invoices won’t email from laptop to client
My invoices won't email to my client from the myob website on laptop they will work from my phone though
Ryanwoodford
3 years ago
1.1KViews
0likes
3Comments
MYOB Advanced-Difference b/w PO status closed &Completed
Hi In MYOB Advanced, The order which closed can not be changed to completed,what is the differenct b/wclosed &completed. Thanks
Luckybamboo
3 years ago
835Views
0likes
1Comment
Can a Non Stock Item be dropshipped?
Hi, Is it possible for a Non Stock Item to be dropshipped? I.e. I have created a Sales Order. Selected PO and Dropship against the line. Then selected Actions, create PO. The supplier doe...
LauraLoo
3 years ago
808Views
0likes
1Comment
Invoice / Stock Issue
Hi there, MYOB ADVANCED We have processed an invoice that has been finalised through to the debtors account however the Inventory Issue in the background is still *Balanced*. There is ...
Belinda-AB
2 years ago
759Views
0likes
3Comments
correct a invoice or delete and re-prepare invoice
Hi, We use the function Process Shipments -> prepare Invoice, then the invoices are generated messing up all that day's shipments and sales orders. One sales order suppose has one invoice linked. ...
Erica-medi
2 years ago
748Views
0likes
2Comments
Electronic payment reversed by mistake
In myob account right I had paid an electronic payment to our creditors a month ago. All paid and finished. I accidentally reversed / deleted the EP file by mistake instead of another. It has now app...
DW1964
2 years ago
655Views
0likes
3Comments
Deleting incorrect bill or invoice
Hello, I'm new in Myob. Just started using 2 months ago. I remembered I was able to delete invoices or bills entered now I can only reverse sale or purchase. Anyone can please tell me why it's ...
Sagunpearce1989
2 years ago
611Views
0likes
1Comment
MYOB Advanced Forums Closed
Wondering if anyone can shed some light on why so many MYOB Advanced forums are closed? It seems any post discussing frustration involved in using MYOB Advanced gets closed as soon as an MYOB Staff c...
HamishB
2 years ago
587Views
1like
1Comment
My apps won’t let me log in keep saying something went wrong
When I go to app and enter my passcode it keeps saying something went wrong and won't log me in
Ryanwoodford
2 years ago
419Views
0likes
2Comments
Block posting to GL account for specific customer
We have one customer whose expense recharges need to be billed to a different entity. I want to block the expense recharge account on the other customer setup so that expenses aren't recharged throu...
gnevard
2 years ago
351Views
0likes
1Comment
Supplier's GST Amount
Hi all, Do you know how to amend GST amount on AP invoice? Supplier's invoice has $54.70+GST 8.20. But in MYOB Advanced, it's entered as $54.70+GST $8.21. Could I overwrite the GST amount fro...
Aibi
7 months ago
63Views
0likes
0Comments
Realised gains and losses in MYOB Advanced
How to fix realised gains and losses due to different currency rates which was entered erroneously in receipting purchase orders and in entering currency rates in making payments. For MYOB Advanced. ...
Audrey2023
6 months ago
30Views
1like
0Comments
Duplicate Application IDs in Bill Application Data Export via MYOB Advance API
Hello everyone, I've encountered an issue while exporting Bill Application data using the MYOB Advance API: some Application IDs are appearing twice. Has anyone else faced a similar issue, or does a...
VincentAloka
6 months ago
7Views
0likes
1Comment

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