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 Janelle
Card 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.
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?
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.
Inventory Build Items - unit cost not entered
I have found a "Build Items" entry in MYOB where the unit cost of the items was not entered. I have tried to amend the "Build Items" entry and add the unit cost. It is not showing as out of balance, but when I go to save the change, I am getting an error "the value of your inventory may not be lass than zero". Any suggestions on how I can amend to add in the unit cost? Screenshot attached. Thanks in advance.
Remove $0 Unprocessed transactions from Electronic Clearing Account
I have many $0 nil transactions sitting in the Electronic Clearing Account, which is annoying because they also appear in the unprocessed Electronic Payments Report (see screenshot attached). How can I remove all of these transactions. These nil transactions do not appear in the Prepare Electronic Payments options as they are all nil values. Thank you.
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
