Reconcile Account out of balance but Bank balances
My reconciliation is out of balance $785.95 but no transactions for this and I have ticked all transactions off but still out of balance. My bank account balances. I then go and undo previous reconciliations and they now are out of balance too by this amount but they previously reconciled. I have done the steps to future date the rec and then undo but still showing out of balance this amount of $785.95. MYOB Essentials. There are not many transactions and none for this amount in the bank or MYOB.Solved64Views0likes3Comments
Preparing Draft Pay Runs in advance
Hi - we are going overseas for a few weeks and would like to draft five (5) pay runs in advance so that I do not have to spend too much time on this while overseas. I would like to only have to "process" each pay run? From what I can see it appears that I can only have one draft pay run at a time. Am I missing something???Not able to sync invoices to myob.
HI Myob, I am integrating the CRM with MYOB through SDK, I synced a job(Detail type) and a sub job(Detail type)to Myob. Now after making some time entries to sub job and Creating a batch invoice in my crm. The sync gets failed with out any error message from SDK Errors : ''. Internal exception:The remote server returned an error: (500) Internal Server Error.Supplier payment is greater than outstanding payable (show overpayment)
Hello Team, Our current outstanding payable is only $ 2,302.12 and is recorded in MYOB, but our staff paid $ 2,418.17 which means we overpaid for $116.05. How can we show this as an overpayment in MYOB accountright? I have tried putting the whole $2,418.87 and close it off to that invoice but it gives me "an unbalanced transaction may not be recorded". Highly requesting for your assistance. Thank you, EmSolved365Views0likes3Comments
Super calculated on Overtime
@ MYOB all the helpers out there, We recently updated the super payroll categories and mistaken one of the overtime account was not exempt from super and 2 pay runs calculated the incorrect super. How to fix the additional super calculated in those last two pay runs?299Views0likes1Comment
MYOB Product Downloads Page
Hi Everyone We are very excited to announce that our new downloads page is now available for clients. You now have easy access to all versions of all products at all times: For Australia products For New Zealand products Note: It's important that you only download and use products & versions that you are licensed for. Not sure which MYOB you have? Do take a look at Which MYOB product do I have?20KViews3likes0Comments
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 that the cards shouldn't have been linked, so the cards were de-linked and the order was processed on the correct card and payment allocated. However, the system still seems to think the payment is on the other (incorrect) card and now shows that card as in credit balance (when it's actually overdue), and the other card is showing as overdue when it is actually in credit. This is a major bug, one of which we thought would be fixed in our recent upgrade - but it wasn't. How do I fix this as there is nothing showing in the transaction history - it is only showing under the Aged Balances?? Very frustrating! I would never recommend EXO to anyone - so many bugs and the new look since the upgrade is horrible as well (one that is going to be an OH&S issue with eye strain due to it all being white!!).1.1KViews0likes1CommentMYOB / Thryv integration
Hi, I've recently integrated MYOB with Thryv. I use MYOB to make itemised invoices, I recently noticed that for some reason that when I have gone back to an invoice to reprint the entire invoice layout has automatically changed to a edit service invoice. I can no longer see how many items the customer has purchased and no way of reverting it back to an itemised invoice. The layout now only shows Description, Account No. (4-2211 Thryv transactions income account), Amount, Job and Tax columns only. It does not show the amount of items the client has purchased, only the totals in $ value. I've disabled the invoice intergration between MYOB and Thryv until I can figure out what is happening and why my invoices are being altered. I have not given permission anywhere for Thryv to alter invoices, only to share invoices between the two software programs. Has anyone had any experience intergrating Thryv with MYOB?
Myob not responding error - Remittance advices
This issue popped up a few weeks ago but seemily fixed itself at the time. It's occuring again and seems worse then before. When trying to send out remittance advices (from paid bills) MYOB is going into a "not responding" error and crashing. Sometimes you can go in and try again and it will send and other times it just continues to crash. It occurs whether you send one or multiple emails. I have read and tried a few other solutions suggested on the community forum however none seem to solve the problem for me. I will list below: - Sending only one at a time - Ensuring default/card 1 email is the same as the remittance email - Deleting the email from the card and resaving Additionally I tried going in and resaving the form in case it was an error with that. None of these have solved the issue. If anyone has any advice or things that they have tried when this occured for them it would be greatly apprecited. Thank you community:)
Preparing Draft Pay Runs in advance
Hi - we are going overseas for a few weeks and would like to draft five (5) pay runs in advance so that I do not have to spend too much time on this while overseas. I would like to only have to "process" each pay run? From what I can see it appears that I can only have one draft pay run at a time. Am I missing something???Not able to sync invoices to myob.
HI Myob, I am integrating the CRM with MYOB through SDK, I synced a job(Detail type) and a sub job(Detail type)to Myob. Now after making some time entries to sub job and Creating a batch invoice in my crm. The sync gets failed with out any error message from SDK Errors : ''. Internal exception:The remote server returned an error: (500) Internal Server Error.