Re: Not everything is available in the cloud :-(
Hi thank you for your enquiry. All the information that is in the file that you have uploaded to the cloud, will be accessible to you and users that you have invited, this will only be available to...
View ArticleRe: Emailing Invoices
Great, thanks for letting us know your issue is now resolved. Please post again anytime you need help. Let me also extend a very warm welcome to the Community Forum. I hope you find it an invaluable...
View ArticleLong Folder names
Hi Has anyone had this before and can anyone provide an explanation as to why it happens: Was doing a backup and MYOB generated this folder name: /webwombat-952-webwombat-1818-w...
View ArticleRe: Long Folder names
Hi A very warm welcome to the MYOB Community Forum. I hope you find this to be a useful tool. That does look like an odd thing for the system to do. By default the system tends to prompt you to...
View ArticleRe: Long Folder names
By the look of that alphabet soup - you are trying to backup a file that is in the cloud. I am not sure that this can be done directly - or will be able to confirm this and guide you in the right...
View ArticleRe: Long Folder names
Thank you, There should be no issues with backing up a file in the cloud. The process is exactly the same as backing up a local file. Our Support Note - Backup and restore company files in...
View ArticleAmount applied to wrong Supplier
Hi, I have a debit on my bank statement which has been applied to a supplier in error. This transaction should have gone to a liablilities account. How do I remove the amount from the supplier account?...
View ArticleRe: Amount applied to wrong Supplier
You could raise a new purchase in the current period and allocate to the liability account that it should have been been applied to. This will put the amount back on the suppliers account. If your are...
View ArticleRe: Amount applied to wrong Supplier
Good morning, What about just putting on your preferences and reversing out the payment then apply the money to where you wish to - I am assuming that you have reconciled your bank - if not why not...
View ArticleRe: Amount applied to wrong Supplier
Hi Jane I assume from what you are saying when you have made a payment to a Supplier you allocated the payment in MYOB to the wrong supplier. Just Keep It Simple :smileyhappy:- All you have to do is...
View ArticleAccountRight Plus Terminal Server compatibility
Hi, Can anyone assist in finding client compatibility information for running AccountRight Plus on Terminal server please? Thank you
View ArticleRe: AccountRight Plus Terminal Server compatibility
Hi Marty What version Marty of AR Plus - I assume you mean AR Live Plus? - however, mYOB will only officially recognise Premier Enterprise for use on Terminal Server but as a long timer user and...
View ArticleDuplicate PO and Settlement Discount Numbers
Hello, I have a question that I was hoping to have answered. I am currently using Retail Express in conjunction with MYOB. The problem that I have at the moment is that MYOB is raising auto PO numbers...
View ArticleRe: AccountRight Plus Terminal Server compatibility
Crazy thought of the day: Install the software on any client computers that you are using. Then, have your company file located on a shared cloud resource like Google Drive. I do this so I can move...
View ArticleRe: Duplicate PO and Settlement Discount Numbers
Hi When you are importing transactions from a text file, it will be picking up the cheque number from this data. You would be best speaking to RetailExpress about changing the cheque numbers before...
View ArticleRe: Duplicate PO and Settlement Discount Numbers
Hi Barry, Thanks for your quick reply. I do not believe I have correctly laid out the problem though, so I do apologise. It is not so much about altering the RetailExpress data to fit in to the PO but...
View ArticleRe: Duplicate PO and Settlement Discount Numbers
Hi Could you just clarify how you are recording a Supplier discount transaction? Is this a debit note that is being applied to your purchase?
View ArticleRe: Duplicate PO and Settlement Discount Numbers
Correct - it is automatically raised as it is paid in a certain amount of days - however this note is raising P.O #s that coincide with the data that I have in Retail Express.
View ArticleRe: Duplicate PO and Settlement Discount Numbers
Hi Thanks for taking the time to speak with me. Unfortunately I am not aware of a way how you could import the debit notes from RetailExpress and have them automatically count forward from a set...
View ArticlePerforming Bank Rec with AccountEdge Pro
Hi, I'm helping a friend with Account edge Pro for macs. We have been able to import bank statements in appropriate format that MYOB accepts ie Qif. However, we can't seem to put them in company file...
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