MYOB EXO Business

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Syncing MYOB EXO mailing list to Mailchimp
I'm wanting to sync MYOB EXO with Mailchimp so that when a customer is added in EXO they're also added to mailchimp, I have some experience working with PHP so i'm considering making an app for i...
Solved
Reso
6 years ago
1.8KViews
0likes
5Comments
Creditor's email address and phone no report
Hi I would like to know how can I get selected creditors's list where I am waiting orders to be completed that have passed due date. Report should show phone nos and email adddess of creditors. t...
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dipa
2 years ago
1.7KViews
0likes
10Comments
Min & max stock levels in MYOB EXO
Hi everyone, I have updated the min and max stock quantities for a number of stock codes however they haven't updated on the new Stock Reorder Requirements report. Is there another step involved t...
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RaeleneQPCS
6 years ago
1.7KViews
0likes
5Comments
EXO Difference between stock item statuses??
We are wondering when and why you would ever use the stock item status of "lookup item". We believe that some of our stock items are assigned as lockup items when they shouldnt be, but want to make s...
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suretek
6 years ago
1.7KViews
0likes
4Comments
Can I merge 2 debtor accounts in MYOB EXO?
I have 2 debtor accounts, which are for the same company. Both have transactions so I would like to merge them and keep all the history. Is this possible?
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RaeleneQPCS
6 years ago
1.6KViews
0likes
4Comments
IP Address Range
Hi - is there a list of Public IP address we can allow through our email system as we are having alot of outgoing emails blocked by mimecast
DavidMM
3 years ago
1.3KViews
0likes
1Comment
MYOB EXO CRM - run sales analysis gives error locating or opening file
Does anyone have an idea on how to fix this? MYOB Exo CRM. When clicking Reports > Sales Report > Run sales analysis Report It comes up with "Error locating or opening file" Any idea what ...
Solved
Shadoxity
5 years ago
1.3KViews
0likes
2Comments
foreign currency creditor payment
Hi, When we enter foreign currency creditor payment into the system, what is the currency taht we need to use in the amount field . ex. if we pay USD to supplier , Inv USD $100 and in AUS $132.97 ....
Solved
klbw
3 years ago
bank
creditors
currency
Foreign Currency
Multi Currency
1.2KViews
0likes
2Comments
EXO Demo Data
Hi All I have an existing READ Only integration with MYOB EXO which I am looking to improve. I would like to be able to extract demo data from MYOB EXO_DEMO Is this possible - help appreciated - p...
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Phocas
4 years ago
1.2KViews
0likes
5Comments
EXO - Report on Analysis Codes
Hey Community, I am trying to work out how to use analysis codes on reports. We have the standard DLRSalesbyStaff, which we can do an active filter of analysis codes to get items for that analysis ...
Solved
Shadoxity
5 years ago
1.2KViews
0likes
2Comments
Non-Taxable allowance showing as taxable on payslip
Hi All Has anyone seen an issue where a non-taxable allowance is created manually for many employees, but one employee it is moved to the taxable allowances and the PAYG calculated incorrectly? Rem...
MSagar
3 years ago
Allowance
non-taxable
PAYG
1.1KViews
0likes
3Comments
How to change Program Directory in MYOB Exo Business
Hi Is any one using MYOB Exonet ? Somehow one of our user's Program Directory setting is wrong, I could not find where to change it. Could not find the setting for that under the "computer prof...
Solved
vcho
6 years ago
1.1KViews
0likes
2Comments
EXO - Analysis code report grouping stops working when report starts after 29th Nov
Hey All, Have a really strange issue. We have a report that provides a summary amount for each analysis code for the selected period. October - perfect November - Perfect December - Analysis c...
Solved
Shadoxity
5 years ago
1.1KViews
0likes
2Comments
Aged Balances Not Correct on Debtor Cards - MYOB EXO
Hi there We had 2 debtor cards in Myob Exo that were incorrectly linked as a branch / head office relationship. A new order was entered and a deposit payment was entered. It was then noted tha...
rachealleigh
3 years ago
aged balances
EXO
MYOB
1KViews
0likes
1Comment
Resolving unallocated deposits status - MYOB EXO
We are in the process of consolidating our GL reports and one last area in theGLReceivablesReconciliation report is "Unallocated Deposits". It appears that on closer inspection of the function being...
Solved
suretek
6 years ago
deposit status
deposit_status
deposits
unallocated deposits
1KViews
0likes
1Comment
Purchase order printed line twice
The Purchase order form that I use is pretty standard, where it shows supplier code and my own code. I am now facing an issue where I have setup 2 x alternative supplier against the same supplier...
Solved
JMMPW
3 years ago
999Views
0likes
2Comments
Delete extra field in MYOB Exo
Is there a way to delete an extra field from MYOB Exo table using the Exo Configurator or anything else? I mean not to remove it from the form only, but also from the table. The reason is th...
Solved
VladimirK
5 years ago
EXO
999Views
0likes
4Comments
How do you override the Unit Price in MYOB EXO?
Due to an incorrect price on a PO and a credit adjustment, the Unit Price on a stock item is now incorrect. How do I adjustment this to bring it back to what the correct price should be?
Solved
RaeleneQPCS
6 years ago
942Views
0likes
1Comment
Bank Feed Exo - Debtors Transaction Posting as GL instead of DR
I have set up rules today for Debtor transactions and when the refresh tries to bost them, they are coming up as GL transactions and it is not picking up the DR account number. Up until today, my...
Solved
Roydonc
6 years ago
923Views
0likes
2Comments
MYOB EXO - Invoice line total inc tax shows subtotal price instead
Hey Everyone, Hopeing someone may have an idea on what is going on. I have been modifying an Invoice report that we have and want to make the line items show inc gst. This worked fine for the it...
Solved
Shadoxity
6 years ago
820Views
0likes
2Comments

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