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Instal of Digi Cert SHA2 on Mac

Trying to report  payroll to Tax office and come up with the following error Please ensure DIGI CERT SHA2 assured ID CA has been installed correctly.I am using a Mac and I have reinstalled the...

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Upgrading Account Edge Basic

I run Account Edge basic and am trying to upgrade to v6. When I open the new version it asks me to 'Confirm Your Company File'. I then select "I want to confirm my company file online'. The next box I...

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Preview of payroll report prior to sending to the ATO is bringing up an error...

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AccountEdge NE truncates Item Names when syncing from Shopify

Is there a fix underway for AccountEdge when syncing items between Shopify? All Item Names in shopify can be "unlimited" in length - which is useful for SEO purposes. However when AccountEdge syncs...

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Closing a financial year.!!

Using MYOB premier V19.14...Do you close financial years inow this version and any consequences of we don't do so..According to our system. .we are still in FY18. Note: Payroll is generated in thus system

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Inventory Items List (Detail) report in 2019.2? No report available?

In the previous AccountRight v 19 I ran an Inventory Items List Detail report which showed the various GL numbers associated with the item - inventory, sale, COS etc. This report isn't available in...

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Company Auditor

Can anyone explain what criteria/decides if an account shows up on the Company Auditor list or not? I understand the banking accounts, but what would be selected in other accounts' setups that throws...

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Accessing Old Company File for Audit Adjustments

Hi, We rececntly upgraded our Accountedge companny file from V16 to V18 in order to comply with Single Touch Payroll, however we also get our accounts audited externally. They have sent us a company...

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STP file "rejected" CMN.ATO.PAYEVNT.EM92172

Hi there, My STP file "rejected" CMN.ATO.PAYEVNT.EM92172- a record with the same submission ID already exists.We have several branches in 1 ABN ,  we have given ATO with several software ID but my file...

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Wrong tax applied for Working Holiday to employee

I've just run the second payroll for the 2019/2020 tax year and an employee who is on a Work Visa has had 32% deducted from their wage instead of 15% . I know that once employees on a Work Visa earn...

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How do i remove an STP finalisation of an employee in my current year payroll

Hi,By mistake i have finalised an employee in STP, how can I reverse that so that it doesn't show on the employees ATO Income Statements 2019-2020? (It's showing as 'tax ready'.

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Location of Data files

Hi, Just wondering how I locate where the Account Edge File are located on a MAC, is there somewhere within the program that tells me? I've tried searching for a myo file, but the file date is 18/11/18...

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AccountEdge V18.5 Training

I am looking for someone in East Gippsland Victoria to help me set up my companies in AccountEdge Network V18.5 for MAC.   I have used for 6 years, but am self taught - I know this system can do more...

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ANZ won't let me download in QIF

I have just changed over from MYOB Account Edge Pro V18 to MYOB Essentials. The migration was completed but I can't get any Bank Transactions for any of my accounts. After reading many forums it says I...

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MYOB backup error messages

Hi everyone, Undertaking a backup (as we do everyday) - we are receiving error messages throughout the back up as attached.  This has only started since the roll over of the new payroll year and...

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Negative balance in Prepare Bank deposit

I receive payments for service fees in the store via card. I use MYOB AccountEdge v11.5 and use process sales by choosing Enter Sale and ensuring the full service fee amount is types into the "Paid...

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EMPDUPE.A01 will not load on ATO's site

I created my EMPDUPE.A01 file for 2018/19Went to my ATO Business Portal to load just the same as previous years.The file is not recognised.I recreated the file incase it was corrupt.Same - File would...

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Super reporting

I've updated to 18.5 and always report my super via the HostPlus Clearing site. Now when I go into MYOB. Payroll. Pay Superannuation it's taking me to the MYOB clearing house page and asking me to...

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SGC

AccoutEdge Prov18 - we have employees on Individual Flexibility Agreements. They are on a flat rate for up to 47hours per week but agreement says SGC on Ordinary Hours (38hrs). how can i set this up so...

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Unable to update Tax Tables to my Account Edge Pro(MAC). Any suggestions?

I tried phone support for 95minutes.No Success. 1 attendant sending me to the next one with no answers.I need to update my Tax Tables on Account edge Pro, but it is not allowing me to do so.The only...

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