Report of Supplier Transactions by Acct
Hi, I'm hoping someone can help me out with a report I can't seem to generate? We need to audit our purchase figures against those lodged by our suppliers with our buying group BUT it needs to exclude freight charges & discounts given. The 'Purchases [Supplier Detail]' report is almost perfect only I can't filter the GL accounts included in the report. Is there another report that will achieve closer to what I need, or is the best bet to export 'Purchases [Supplier Detail]' report and manipulate in excel? I'd prefer not to as it's a large number of suppliers and need to generate monthly reports. Thanks!
Error -25: Invalid amount
I was trying to import purchase order. I was successful yesterday but not today. I am trying to figure out what is error-25. is. {} Co./Last Name First Name Addr 1 - Line 1 Addr 1 - Line 2 Addr 1 - Line 3 Addr 1 - Line 4 Inclusive Purchase No. Date Supplier Invoice No. Ship Via Delivery Status Item Number Quantity Description Price Discount Total Job Comment Journal Memo Shipping Date Tax Code Tax Amount Freight Amount Freight Tax Code Freight Tax Amount Purchase Status Currency Code Exchange Rate Terms - Payment is Due - Discount Days - Balance Due Days - % Discount Amount Paid Category Order Received Billed Location ID Card ID Record ID GRANSASSO Gusto Clothing & Design Pty Ltd 212 St Kilda Rd St Kilda VIC 3182 X 128 9/09/2024 2408975 P GS57144/23215/50.530 1 CREW L/SLV $89.00 20% $71.20 Purchase; GRANSASSO 17/09/2024 FRE $0.00 $0.00 FRE $0.00 O EUR 0.6 2 0 60 0 $0.00 1 0 Location1 GRANSASSO 165
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.
Payroll entered after EOFY has zero amounts sent to ATO
I was behind on entering payroll. In early July, I entered the weekly payroll data for June with all correct periods and pay dates and non-zero amounts. When I check the STP report, the amounts sent to the ATO are all zero. Why is MYOB sending the wrong (zero) amounts and how can I fix this error?
EOFY Payroll Finalisation fix errors
I have two errors i need to fix to complete EOFY finalisation I have an error on week 2 of the financial year where two employees had personal leave. Looks like the STP2 Reporting code was not set up correctly as STP did not report the personal leave pay. All other weeks are fine for this code so it must have been updated after this occurred. How do I update STP reporting for this single pay for the personal leave. I have another week where payroll was duplicated run twice for same pay period. My bookkeeper deleted the duplicate in MYOB however this did not delete or reverse the payment in STP. As such the duplicate payrun does not appear in MYOB so I can't do a reversal process to fix STP. How do I reverse in STP reporting only???
Warning Message Colour
I'm wondering if anyone can help me? I would like to be able to read the warning messages as the colour of the font and the message background are the clashing - each time I have rung MYOB for another issue I have asked about this as well but I am not good at verbally explaining the issue so no-one has ever come up with a solution. Thanks JanelleCard File Balances incorrect
Hi Guys, I'm just wondering how to fix customers card files showing the incorrect balance? I have multiple customers in my system showing negative balances however we do not owe them any money and there is no credits in there for them, it is annoying because they show up when I'm doing end of month statements so I have to select around them. I have seen other posts in the community about others with the same problem however the only solutions seem to be sending 3 screenshots of different things for the customer but we have 130 customers in our system that have this problem so having to screenshot and send all of them would be very time consuming.Saving Invoice Default File Name
Hi, how can I change the invoice default file name when I save the invoice to disk from being INV[invoice number].pdf to Tax Invoice [invoice number].pdf We save all our invoices to then manually email to our customers and having to always change the file name when saving the invoices is annoying.