Revise Activity Statement (BAS)-MYOB Practice Online
Hey Recently i have to revised BAS which previously lodged from from MYOB AE/AO. But from 30th September, we are no longer to pre-fill, Pre-lodge & Lodge Activity Statement from MYOB AE/AO. We can't find BAS lodged from MYOB AE/AO in MYOB Practice online & therefore we are not able to Revise Lodge BAS from MYOB Practice online. Only option available with us to directly Revise BAS through ATO portal or i am missing something which i am not aware regarding revise BAS . Can anyone guide me what to do in this regard ? Thanks, Varun Sharma
SQL 2014 to 2019 Migration Utility on DC
Hi All, MYOB has been pushing the upgrade to SQL Server 2019 with emails to the client fairly regularly, however I note that the download has been pulled from MYOB's download page a couple of times already. Anyway, when executing the SQLServerUpgrade-V1.exe script, we get the following message: Your environment isn't eligible for an SQL server upgrade due to the following reasons: You're using a domain controller "For security reasons, we can’t install SQL Server 2019 on a domain controller. Contact your IT to remove the Domain controller server" Now, I'm assuming this is non-negotiable, as SQL shouldn't be running on a DC anyhow. But I would be interested to know if any other small accounting shops are in fact still running SQL Server on a DC and whether there are any potential shortcuts or workarounds to make the upgrade happen? I'd rather not migrate MYOB or SQL to a whole new Server when it is currently performing reasonably well. The installed version is MYOB AO by the way.Job Report is not including inventoried items
Hi I've noticed that when I generate a report via Accounts, Jobs, then Job Activity summary/detail, its only showing some of the expenses assigned to that job. We have a inventoried items and track our stock levels through sales and purchases. We also rely on the use of job codes when making purchases. This is so once the job is complete we can generate a report to see exactly what expenses went into that job. The report, however, only displays items that were purchased that are NOT in our inventory. So items that are in our inventory are not showing on the report and therefore being forgotton. Is there a way around this? Or a different report option to show item purchases assigned to a job regardless to whether they are in our inventory? Please advise how to report this information Thank you
Manual Setup of a Novated Lease
I have a client who had a novated lease already in place with a previous employer. He has set up a company and had the novated lease reassigned to his new company by the lessor. I need instructions for setting up an existing novated lease in MYOB Business. Everything points me to Flare. Is there a manual setup process instructions I can follow, or do I have to use Flare?
Stock Management Issue-Bulk Delete
I have inherited a stock system with a few thousand entries (unused) that are redundant and clutter the system. Is it possible to do a bulk delete? Deleting 1 x 1 is painfully slow. I looked at the bulk stock load system but seems only one way i.e. to load only. Any thoughts?
Error CMN.ATO.IITR.000604
This ITR - completed online- has an error "private health fund details much match" What are the correct codes to use for a family private health cover, 2 spouses, one working and under the threshold Excess PH reduction? We have chosen D , claiming your spouses share of the rebate. However i am now getting this error. There are limited choices in the online tax version.
Duplicate subscription being charged
HI there i cant see a billing section to where this should be posted, i tried to call and got bounced around and gave up. We get charged 2 x Live Premier subscriptions but only have 2 company files? Detailed Charges Date Qty Amount (GST inc.) MYOB AccountRight Live Premier Recurring Subscription 01 Jun 2024 to 30 Jun 2024 $177.00 MYOB AccountRight Live Premier Recurring Subscription 01 Jun 2024 to 30 Jun 2024 $177.00 When i go to my.myob.com and go to My Products, and expand subscriptions. Its shows: 1 Company file Active: $60 per month 2 Company File active: $150 per month 3 Company file not yet created, expired 30 June 2023? So what are we paying for ? Case lodged please assist Reference number: 01796059URGENT - Can't get into file 'backup in progress'
Hi, After starting backing up a file an issue came up with it so closed out of MYOB. Now when I try to get back into it, the following error comes up. The file name is 'The Peninsula'. Please assist urgently in getting this fixed as we are processing a payroll that is due today. Thanks, Ben PizzutoSorting Invoices/Pick Slips Alphanumerically
Hi All, We need our Invoices and/or Picking Slips sorted by each products 'Bin Location' which we have allocated to each item as a 'Custom Field'. Accountright doesn't have this functionality unfortunately so I'm wondering if anyone could advise if they know of any MYOB Specialist/Consultant that could write a script/report to help with this problem? We're based in Melbourne (Mulgrave) but it can likely be done remotely? Thanks, DaveMYOB Account right reports excluding end of year adjustment journals
We have 2 teams working in a ledger, my team does regular data entry, reconciliations etc. The 2nd team calculates costing reports, creating accrual journals, tracking stock produced and sold, and preparing Cost Centre reports each month. My team reconciles MYOB BAS report by proving it via P&L, Asset trading and payroll reports. We found that the Accrual Journals were throwing out our reconciliations, so we came up with a system that all Accrual entries were tagged with “Year- End Adjustment”. We ran our reports excluding Year- End Adjustments, and our reconciliations balanced, and the other teams could run their reports including Year- End Adjustment, and get a true Accrual costing report. The Accrual team started posting Journals in the ledger July 2021, and we have had not any incorrect balances until June 2023 reconciliations where it appears that the June 2022 closing stock figures have added to June 2023. We can’t find a reason for it, so have posted a manual journal to remove the prior year balances. Apart from the obvious, it concerns me what other balance sheet codes are picking up last year’s balances, without having to reconcile each code manually. Either way, we need to find out why it is happening and how to fix it Thanks
Change In Date For Paying Employees Monthly
Hello, does anyone know of a change in legislation requiring employees to be paid by the 14th of the month, not the 15th of the month? Does it have something to do with STP reporting? I can't find anything on it but apparently this needs to be done. Appreciate any guidance or feedback.
ABA file repeated file creation error
Hi there has anyone else received this issue? We process an extensive amount of supplier payments each week via the MYOB ABA file creation. Recently since the banks have started to check the name of accounts back to name provide by suppliers on their tax invoices, I cannot get an ABA file to successfully work. ANY new supplier included in an ABA file automatically renders the entire ABA file useless with nonsense error import messages from the bank. On closer inspection and with HOURS on the phone with MYOB and each bank, each one blames the other. The bank tells me to manually create the new suppliers in banking online before loading the ABA (yeah nah whats the point in this!) MYOB says their exports are fine and its operator error not entering details correct (complete rubbish as all details extensively checked and are correct). Furthermore, when I open the ABA file to check it (the useless file) there is NO errors with the data it holds. Anyone have the same issues and found a work around that does not require me to manually pay new suppliers each week?
