Hi There.
I need assistance. We have set up MYOB Accountright here in UAE. We were able to change the currency symbol by changing pc settings -- it is fine.
But the amount in words is still in dollars --- PLEASE CAN YOU HELP. I need to change it from dollars / cents to dirhams / fils.
Thanks,
Jodin
I wish to set up accountsright V 19 on another computer. I cannot find the disc, but i do have the serial number. Can i obtain another copy or do i have to repurchase.
jim1995
Hi there
I'm doing my partner's books and using Account Right for that. It's been working fine for a year. I am also studying a Certificate IV in Bookkeeping and i need to download the student version of MYOB to complete a unit. Is this going to mess up my current Account Right company file?
I tried to download a free trial version to use but it's all merged into one and it just keeps bringing me back to my real company file.
Please help cos i need to complete this unit!
Thanks
Fiona
Hi there,
I am trying to set up bank feed feature on MYOB desktop version of Accounts Right Basic.... I am clicking on > set up bank feed > when prompted I am entering my login details > then I don't see any option to proceed further with set up process.....
Can some one please help me with this ?
A customer's remittance advice has re-charged (deducted) $106.00 for cancelling a booking.
Sales / receive payments: when I get down to the last invoice the amount is $106.00 less to apply.
I do not know how to input the re-charge -$106.00 in MYOB to report / apply remittance correctly.
Your help is greatly appreciated.
I have recently set up bank feeds but the transactions in AR are not showing in 'your transactions' on the bank feeds page. The bank transactions are there and I can locate the transaction in AR.
Ive attached a screen shot.
Thanks
Is there a way to remove an identifier using bulk export import? I would like to import a list and add an identifier to those cards, but first, remove that identifier from a large number of others. Is there a way to do this please?
Hi,
We are creating a new myob file for this calendar year. Do we have to use the next consecutive invoice number from the old file? Thanks
Hi, I am running the 2 reports- Job Exceptions Cash and Invoice to see if there are any transactions without the job numbers to ensure that my departmental reports are capturing everything but they arent showing the payroll transactions where there are no job numbers.
can someone please help me with this one.
thanks
Vibha
afetr purchasing & redeeming my Accountright Plus, i am currently trying to set it up but cant find my serial number anywhere. I cant proceed with out it
Hi, I have imported data from excel to MYOB over the last few months.
Unfortunately those customers who require emailed invoices and those who require posted emails are not identified in the mapping fields that i can see.
Does anyone know how this can be done?
I am currently going through each invoice in the Print/Email Invoices tabs and openeing it up and manually email them. I have tried creating a Customer List with the value Email to identify those who require emailing but i can not select these in the Sales; Print/Email Invoices screen.
Hi, our MYOB AccountRight was purchased several months ago. Our software is up to date. Could you tell me how I can have my default invoice as 'Item' rather than have to change it with each posting. Many thanks. Ann
Hello, how can I have my accounts default to my bank account instead of Current Assets? Thank you
Hi
Could someone please help me with Auto Build of items. I am trying to edit the quantities on an item and it is extremely slow, and that is putting it mildly.
Is there anything I can do to speed it up? I have even taken my file off line (which defeats the object of having an online file that others can use) and it is still far too slow.
I am also trying to build an item say A using stock items B and C. B is out of stock but not essential to the Stock item A. Usually I would just "0" this out, but now system is trying to build stock item "B" instead of A
Thanks
We have changed our accounting period from July - June to January - December. Please see attached confirmation from ATO.
Please advice how to go about changing our MYOB file to refect this change especially the need to be able to prepare for the Transitional Accounting Period for 6 months from 01July 2014 to 31 December 2014.
To-date, we have processed some transactions for the month of January 2015. Will these transactions be automatically fall into the new accounting period 01 January 2015 to 31 December 2015? If not, please advice best options.
Thank you
VideoMan
Dear all MYOB experts,
Is there a way to add Closed Date column to Sales [Salesperson Summary] Report?
Thank you for your time and kind concerns!
Alfred
I recently tried to print a Bank Rec Report and found that there were over 200 pages of supposedly unreconciled transactions dating back to 2002.
When I go to do a new bank reconciliation everything is correct, and only the transactions that have not been reconciled appear in the screen. If I print the report at the completion of the reconciliation, it is correct.
However, when I try to reprint the report at a later stage, I again get over 200 pages of unreconciled transactions. This error has only just started. I am not aware of anything I have done that may have caused this.
I am trying to print a job list that is two pages but MYOB is only showing me a one page list.
I have just up-graded AccountRight 2014.4.16. How do I set up the rounding of cents to the nearest 5 cents. Such as a purchase order comes to $97.62 but it needs to show $97.60 in order for the invoice to correctly show the purchase price.
Thanks in advance.
Hi im having trouble with the bank rec print out - instead of printing our customer/suppliers names it prints their address in the Memo/Payee section can you help please - I have had nothing but trouble since I upgraded to Accountright .