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:: ERROR MESSAGES

 

General

  • 330 - Tracking_Profit_Centres_Jobs_.pdf
 How to track Profit Centre Jobs
   
  • 331 - Tracking_Reimbursables.pdf
 Tracking Job Reimbursable Expenses
   
  • 315_Exporting_and_Importing_Data.pdf
 How to Import and Export data into your MYOB Data File
   
  • 0010 - Program Specifications (PDF 37KB)
Recommended System Requirements to install and run MYOB.
 
  • 0315 - Exporting and Importing in MYOB (PDF 233KB)
How to Export and Import; Chart of Accounts, Card  files, Stock Items,Purchases and Sales.
 
  • 0330 - Track Profit Centres (PDF 167KB)
How to use Jobs to track individual profit centres. For example, Departments.
 
  • 0525 - Contra entries (PDF 145KB)
How to deal with situations were a vendor is also a  customer, and you wish to reduce the value of your debt by the value of theirs.
 
  • 1300 - Backup Principles (PDF 53KB)
Why backups are so important and setting up a cycle  of backups.
 
  • 1305 - Backup and Restore - Windows (PDF 263KB)
How to backup and restore data files on a PC.
 
  • 1309 - Restoring an Repaired PDF (PDF 223KB)
Explains how to restore a data file repaired from the  MYOB datafile repair team.
 
  • 1315 - Taking files home (PDF 140KB)
How to transfer a data file from your office computer to your home computer.
 
  • 1325 - Date formats - (PDF 71KB)
How to change the date format in MYOB for PC.
 
  • 1326 - Display setting for windows - (PDF 83KB)
Recommended window display settings for viewing MYOB.
 
  • 1333 - Recurring Transactions (PDF 106KB)
Explains the various options related to recurring  transactions.
 
  • 1486 - Emailing Invoices (PDF 281KB)
Steps through the use of the batch invoice e-mailing  function of the 2005 releases.
 
  • 1487 - Emailing Statements (PDF 137KB)
Steps through the use of the batch statement e- mailing function of the 2005 releases.
 
  • 1490 - Deleting transactions (PDF 69KB)
Explains how to delete or reverse Transactions.
 
  • 1492 - Deleting cards (PDF 73KB)
Explains how to delete Cards.
 
  • 1515 - MYOB Folders (PDF 144KB)
What the folders installed with the program contain and the importance of backing up these folders.
 
  • 1696 - Confidentiality guarantee (PDF 22KB)
Confidentiality Guarantee
 
  • 2108 - Extensions from DAT to PRM (PDF 53KB)
This support note will provide the outline in changing  the file extension for MYOB data files.
 
  • 2205 - Time Billing Work in Progress (PDF 107KB)
How to reflect the Work in Progress for services provided in the Financial Statements.
 
  • 2210 - Time Billling Rounding (PDF 175KB)
Overcoming the possible rounding issues on Time  Billing Invoices.
 
  • 2215 - Activities and items on invoices (PDF 55KB)
How to invoice Items and Services on Time Billing  Invoice
 
 

General

GST
 
  • 1702 - Cash and Accrual GST (PDF 49KB)
Explains both types of GST reporting
 
  • 1713 - Tax Codes in General Journals (PDF 380KB)
How to use tax codes in the General Journal Entry Window
 
  • 1715 - Update Item Tax/Prices (PDF 428KB)
How to use Excel to update tax codes and prices
 
  • 1726 - Discounts and GST (PDF 158KB)
How to process discounts in Premier v7, Accounting & Accounting Plus v2 (and later versions)
 
  • 1735 - Input Taxed Transactions (PDF 161KB)
Which tax codes to use for input taxed transactions
 
  • 1750 - Line Tax on GST Invoices (PDF 65KB)
How to include line tax on custom forms

 

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