Job Activity Report not including all expenses
When I run the Job Activity (Summary and Detail) Report - it does not pick up one of the expense accounts (wages and salaries) except for one employee. However, it does pick up associated expense accounts (superannuation and allowances) for ALL employees. I have been using this report for years with no problems. I have cleared the cache in the local app data file. Can you please suggest another solution.
Analyse Sales [Item] Report - Sold ITEM displaying as NEGATIVE but this is not correct.
Hi All, We have another glitch in our Analyse Sales [Item] Report that we have noticed today. One product is showing as a NEGATIVE which is not correct and throws sales figures out alot. It makes us wonder what other figures are out or not correct. It conflicts with data in other reports. This has happened before and Earl_HD assisted with running some script. Maybe you can assist again Earl, thanks? Screenshot Thanks Nathan
TPAR
Hi, I am currently running my TPAR in MYOB. For the suppliers listed, is there any way I can see only unpaid invoices at 30th June to untick them and exclude these from the report without having to go into each purchase to see date paid? I would also like to pick up the invoices from the previous year that were paid after 30th June 2023, and should be included in this year's report. There is a tick box that says show unpaid purchases - what does this do? It doesn't appear to change anything. Thanks! Jenni
AccountRight 2024.6 report date/time not updating
See screenshot. If run a report, it shows the correct date/time. Then if we press "Run Report" (green button) again, the new report will still show the old date/time. Have to close the report completely to get the updated date/time. In the past versions we could press this button and it would reflect the updated date/time that it ran, so that we don't get mixed up that we could be referring to an old report run on the printout. We would appreciate a fix, thanks.Unable to search Job #
Hi there, I have a User who is able to access Cards, Invoices & Bills. Unfortunately when they go to Find Transactions they are unable to do a search under the Job No. (it's greyed out). How do I allow them to be able to do this because there doesn't seem to be a roll for this? Thanks for your help.Ages AP Report Summary - incorrect
HI, When I run the summary AP Aged report - it is different to the detail for 3 different suppliers. For these suppliers in the summary report it is showing a credit from 2018 in the aged column throwing the actual amount owing out. The report is correct if i run the Detail report and also the summary and detail are correct if run these on the online version of myob for this client. I cant find anything about why this may be the case. There are no future trans, deposits on orders et that match off.. it makes no sense. and both reports should be the same. The client is flipping out. Has anyone seen this before?
AccountRight Premier V19 Serial Key Problem
We are using AccountRight Premier V19 for our company. I just installed MYOB AccountRight Premier v19 on a new PC in our company. Whenever I enter serial key after installation it says there is a problem with internet connection or server even though I am connected to the internet. What is the issue here and how can I resolve this issue? Please help.
Balance Sheet not balancing
Our Balance Sheet is unbalanced now after many years of being very much balanced! I have tried the one cent trick as suggested by others in similar predicaments with no luck. My original request for this problem was replied to by Genreve who suggested I rollover my file and then check. So, I've done that, and the file is still not balanced. Any help out there? Fiona L
