importing

4 Topics

GST on Imported Invoices
We are currently building a template to bulk import invoices into MYOB from our booking system. The report run from the booking system has the amount including GST listed. When imported into MYOB in the current format, the GST gets added again. E.g. Sale of $100 + $10 GST - comes across as $110 on the booking system export. When imported into MYOB, this becomes $121 inc GST instead of $110 inc GST I've attached our current template for reference. Is there a way to change this in the MYOB import or will we need to request exc GST figures from the booking software?
SNoss
4 months ago Place AccountRight: Import/Export & Integrations
30Views
0likes
1Comment
importing Error
Hi all, I am having issues with importing some sales data for 3 days. I go through the process to match all the data and then get an error code. It seems the first line goes through ( attempted this a few times ) and the rest does not. I have attached the error report.
Casa1
9 months ago Place AccountRight: Sales and Purchases
152Views
0likes
2Comments
Import/Export Error Report
The last few times I have imported purchases into MYOB, the importlog with errors comes out weird. I no longer get the Card ID so I know whose invoices didn't import properly. I just get numbers for most of them. Just wondering if there is a glitch in the system?? 85,47,47,,,,,,111453,05/03/2020,1717382707,,A,,120,29.3200,32.25,,,,,2,0,2.9300,0,,,,0,0,0,B,,,4,0,0,0.00,0,,47 ,47,47,,,,,,,,,,,,120,19.5000,21.45,15444,,,,2,0,1.9500,0,,,,0,0,0,,,,,,,,,,47 -192,4132,4132,,,,,,111491,10/03/2020,,,A,,389,320.0000,352.00,15861,,,,2,0,32.0000,0,,,,0,0,0,B,,,4,0,0,0.00,0,,4132 85,2277,2277,,,,,,111504,05/03/2020,00001179,,A,,124,221.4100,243.55,,,,,2,0,22.1400,0,,,,0,0,0,B,,,4,0,0,0.00,0,,2277
Solved
melachterberg
5 years ago Place AccountRight: Payroll
1.5KViews
1like
7Comments
Importing sales customer is being used multiple times
Hoping someone can help. I'm importing sale invoices using a csv file with 20 different invoice details, 1 item per invoice each to a seperate customer card file but when I import it its using the first customer in the file then adding each additional line in the file as a line item and not actually creating a seperate invoice. Hope this make sense, please if anyone can help!
Solved
Karen_666
5 years ago Place AccountRight: Import/Export & Integrations
878Views
0likes
2Comments