Account Edge Pro v16.5 customised forms
Hi all, Could someone please help me find where the customised forms need to be stored to access. thank you
View ArticlePAYG payment summary mistake, What to do next???
I have found a mistake in one in seven of our employee PAYG payment summaries. I use Account Edge so I can't lodge a amedment online. Do I need to request amendment forms from the ATO? Should I only re...
View ArticleAccountEdge - Export Item Tags?
Hi Folks, we are currently using MYOB as our central store for a bunch of product information for items we manufacture, using the custom and standard fields provided by MYOB. I've run out of fields to...
View ArticleCompany file Activation Problem
Hi, Any one can help me to activate my company file.I already try but error comes and said to contact MYOB customer service.
View ArticleEmail Payment Summaries 2017
So, it's 2017 right? We're pretty much IN the future with hoverboards, power laces and Mr Fusion and it astounds me that there is still no option to email out Payment Summaries at EOFY. Surely the fix...
View ArticleCustomising Forms - Customer Order Forms
Beginner question... I have just upgraded to AccountEdge v16 and our custom invoice and PO forms have not carried accross, we can only use MYOB's generic forms. How would I go about loading our forms...
View ArticleEntering Pay Dates Prior to the New Financial Year
Hi, I was behind in processing payments for my husband and my self, and have tried to go in now and process a pay run with dated from the 15th May- 21st May pay date would be today 6th July. However it...
View ArticleSuperannuation Calculations
Your example shows a percentage of gross hours x 9.5%. SGC is payable on base hours only, according to ATO guidelines, not on overtime. Gross hours will pick up overtime so the employer is then...
View ArticleCalculating holiday and sick pay accruals for part timers
When people work variable hours less than full time, categories can be set up to accrue holidays and personal leave based on a percentage of gross hours. Unfortunately when two entries are put into a...
View ArticleComing across from First Edge
I am starting the move across from FirstEdge to AccountEdge. I am on a Mac and wanted to check that is the right one for me. I am a sole trader.One thing I am looking for is to be able to issue a...
View ArticleDeleting old employee cards
How do i delete old employee cards that have journal transactions against them.When i go into the card and try and delete it, i get a message telling me that a card with transactions against them can...
View ArticleEnd of year PAYG
Hi I use AccountingEdge pro. My PAYG summaries are not matching pays. We have only 3 employees 2 for a full finacial year & 1 for a month.The one for a month is right but the other 2 are wrong. I...
View ArticleSaving company files as Read Only
Hi, We are using Account Edge NE V16.5 I was trying to save a Company File as "Read Only" today, & can't seem to find the right menu path. I understand that this feature was available in previous...
View ArticleAccountEdge Network Edition v16.5 for Mac
We have upgraded our Accountedge Network Edition to v16.5. We are trying to access a restored data file and MYOB asks us to Upgrade the data file, when we try to do this we get te following message:...
View ArticleAccountEdge Ver 16.5 Invoice, PO and Payslip Email settings in MYOB
In Previous versions the user could change the default for these email settings, ie sign off block, Subject including who from etc. The defaults in the latest version is from the previous version user...
View Article- Confusion - Business Credit Card has automatic payment -
Our Business Mastercard issues monthly statements, dates vary, but are always around 24th of the month until the 24th of the next month. I reconcile each statement, month by month as they are...
View ArticleCredit Card as 'supplier'
Is it possible to record credit card purchases as a 'supplier/creditor' ? That way I could record the purchases as they come to hand but only record the purchases on BAS once the payment is made from...
View ArticleCustomised Invoice Form Accountedge Pro
We have a few clients of ours that need certain information on their invoices and I was trying to set up another field on their invoice for this, but can't figure out how to do this. In the PO#...
View ArticleEmployee leave entitlement not transferred across to new FY after closing...
Hi, I processed my employees pay earlier this week after finalising last years payment summaries and closing off last FY in AccountRight 2016.3. I has just become apparent that the leave entitlements...
View Articleemailing invoices to clients in accountedge in bulk
How do you email invoices to clients in accounedge in bulk it seems to only allow you to do it one client at a time
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