Help with MYOB

<< First  < Prev   ...   6   7   8   9   10   Next >  Last >> 
  • 24 Aug 2018 7:15 AM
    Reply # 6636594 on 707213
    Deleted user

    You need to copy the "Forms" directory from the myob directory on your old computer and replace the one on your new computer. You will then have all your customised  forms.

  • 21 Oct 2019 5:37 PM
    Reply # 8069788 on 707213

    Hi Mark - just upgraded to 365 - now when I try and send order by email from Purchase area the screen reports MAPI32.dll missing.  Any thoughts ?

  • 10 Dec 2020 5:29 PM
    Reply # 9419796 on 707213

    With Brexit coming at the end of the month, I am trying to figure out a way of putting vat and Duty that I pay to UPS for customs so that appears on the vat returns.

    I have tried to set up vat code for 100%.

    I have tried to put it into cheques and recalculate the vat. It doesn't like 100% of nothing 

    I have tried to post it direct to the vat account but it doesn't appear on the returns 

    In the past TNT have picked a figure out of the air and does not calculate to the invoices which was in Dollars .

    Has anybody found a way ?

  • 11 Dec 2020 1:05 AM
    Reply # 9420876 on 707213
    Deleted user

    Hi Gordon.

    We too struggled with this until Mark came up with this solution.

    Enter a separate purchase from the invoice received from the courier company. These normally contain an amount for VAT and ‘handling charge’

    I’ll give an example where £20 VAT has been charged

    On the purchase enter 5 x the VAT charged with VAT Code for UK supplier (SS) = £100 + £20 VAT 

    on the next line enter - (minus) 5 x the VAT charge with a 0% code (NT) = -£100

    Enter the handling fee  on a separate line, these are normally zero rated.

    Enter any Duty charged again with a 0% code.

    Note, this works as long as VAT is @20%, if it changes then a new calculation will need to be done.

    We have a recurring purchase setup for doing these and we just alter the figures to suit the invoice received.

    Hope this helps,


  • 02 Feb 2021 12:07 PM
    Reply # 10055575 on 707213

    Probably been asked before but will V15+ work with windows 10.  Its running okay on 7

    Best Nigel

  • 06 Apr 2021 2:42 PM
    Reply # 10279186 on 8069788
    Nigel Slater wrote:

    Hi Mark - just upgraded to 365 - now when I try and send order by email from Purchase area the screen reports MAPI32.dll missing.  Any thoughts ?


    I am also having the same problem.  Did you manage to get this fixed?

  • 07 Apr 2021 8:35 AM
    Reply # 10282056 on 707213

    Good morning, I am using V15 very successfully with Windows 10, regarding your question about emailing I wonder are you using the 64 bit version of Outlook? To be able to email from within MYOB you must be running the 32 bit version of Outlook.

    Hope that helps?


  • 06 Mar 2022 2:14 PM
    Reply # 12643479 on 707213


    I have a number of stock items that I would like to "write off" or at least reduce their value without reducing the number of items.

    For example say I have 10 off, widgets with a value each of £10.00, I would like to keep the 10 units on stock but reduce their individual value to £5.00 each.

    For the life of me I can't figure out how to do it!

    I would welcome any suggestion.


<< First  < Prev   ...   6   7   8   9   10   Next >  Last >> 
© MYOB Users Ltd
Powered by Wild Apricot Membership Software