MYOB User Discussions

Hi, E-invoicing (Peppol) represents a new evolution in accounting and is likely to significantly impact existing systems and processes. Countries such as Singapore and the UAE have already announced mandatory timelines, requiring businesses to upgrade their systems to meet compliance requirements.My question is from a product perspective: are there any plans from Acumatica / MYOB Acumatica to extend or enhance e-invoicing functionality to support countries beyond Australia? Would really appreciate if anyone share their experience of exploring the option to integrate with MYOB Accumatica ? 

We’re pleased to share that six new courses are now live in MYOB Academy, designed to help end users deepen their knowledge and get more value from MYOB Acumatica in Construction, Manufacturing, and Project Accounting environments. These courses focus on practical, real-world scenarios and workflows to help you confidently manage projects, production, and financial control in your day-to-day operations. New courses available  Construction  MYOB Acumatica Construction: Construction Project Management  MYOB Acumatica Construction: Project Accounting for Construction  Manufacturing 

MYOB Acumatica has out-of-the-box email notifications for actions like modifying Supplier/Employee payment details, email addresses etc.These emails are sent to the Security Contact Email, and sometimes also the Employee’s email.We used to be able to modify these and add additional email address etc.I can’t seem to find them as Email Templates or Business Events, so I’m wondering if they have been hidden at a system level by MYOB?Anyone know where to find them now?

I am trying to pull the email in the tab below but i cannot get the correct result. I was able to pull the email from the general tab but not on the purchasing tab using Generic Inquiry. Any idea?  

hi,has anyone integrated detrack with Acumatica, we recently purchased the detrack system & I can't seem to find a way for them to communicate with each other

Hi All, i have just started processing accounts payable payment runs using ABA files exported from MYOB acumatica payables module. The payment batch balances in MYOB, however, when i try to process in CommBiz our own bank details are missing from the ABA file. The bank details of the suppliers we are paying are correct, its just our bank account details that are missing from the ABA file (thus it doesn’t balance and CommBiz won’t process it). We have managed to edit the batch in CommBiz but i would like to fix the issue before it gets to CommBiz. Thanks in advance. 

Hi, is anyone here using Acumatica Payments (Integrated Payment Processing)? I was looking into integrating our payments into MYOB Acumatica, but this feature isn’t available for selection in Enable/Disable Features and is unticked in the Licence Maintenance screen. Is this available in MYOB?TIA.  

Hi I added the RejectApproval action to my endpoint extension (24r2).Mapped : Reject@ApprovalThe rejection is successful if I allow rejection without a reason.However, I would like to be able to push the reason.How can I do this ?METHOD POSTENDPOINT /24.200.001/Bill/RejectApprovalBODY{  "entity": {    "Type": { "value": "INV" },    "ReferenceNbr": { "value": "REF0095" }  ,    "Reason": { "value": "Test Reason" }  }} 

In projects we have a business flow where the client receives money in and then pays a portion of that out. The difference is the Actual Income on the Project.  For a few reasons we didn’t want to show to AP payment in the Actual Expense. We created an Account Group of the Income Type and added the 2 GL Codes, the Income type GL code for the Income and the Expense type GL Code for the portion of the Income that is paid out. That means that the Revenue Cost Transactions always have an AR Invoice EG $20’000 and a AP Bill EG $5000 and in versions up to 2023.1 the Actual Income calculation calculates the income as $15’000. (AR-AP)Lovely solution and everyone was happy… then Version2024.1 and in Acumatica 2025.R1  with the new calculation to include the taxes, the Actual Income calculation ADDS the AP Bill to the AR Invoice rather than subtracts as it did previously.This effects all new transactions, and creates an incorrect actual income if an existing project is recalcula

I’ve installed MYOB Advanced Build 2024.210.100.3447 [24.210.0019] and applied the developer license key successfully. I can see some default screens like Stock Items and Sales Orders, but I’m unable to access screens like:Inventory Preferences Warehouses Shipments InvoicesI have verified access rights (granted full permissions including delete), but the screens still don’t appear.Is there anything else I need to configure after applying the developer license to make all standard screens available?Thanks in advance!

Hi All, we are having issues where we enter a proforma invoice from a new supplier into MYOB Acumatica and pay it by bank transfer. The supplier then sends us a tax invoice with a different invoice number which is then paid again (if we aren’t keeping an eye out for the real tax invoice).We were just wondering the best way to treat proforma invoices as we don’t wish to pay by creditcard and the suppliers are unwilling to issue a tax invoice without upfront payment (as we are a new customer with them). thanks in advance. 

Hi,I am modify a pre-build payroll report called Employee Detail Data (MPPP4075). I’ve created my changes with the “Edit Pivot Table” button, and “Saved As” a new pivot for this report.For one of the Rows, if there is no value, I would like for nothing to be returned in that cell, i.e. a blank cell. But unfortunately, the system is returning the words “Is Empty”.The setting is currently set as per screen shot, with nothing entered into this setting.Can anyone help to make this cell blank??

Hello.Has anyone every considered the need to show what has changed on a PO when it is sent for approval via workflow so that the approver can see what the change is (i.e. when an order is changed, whether it is a $1 or $100,000 change)Interested to hear if anyone has built a customisation for this

A couple of posts by MYOBA partners have talked about OCR AP Process being on its way like this one AI in MYOB – What’s Coming Soon to Acumatica Any news on when we can expect this to be announced?

Despite the fact that there is a built-in “Westpac Business Credit Cards” option in the Financial Institution field on the Apply for Bank Feed screen, the credit cards cannot be found in the drop-down bank account field on Westpac website. Our client called Westpac and the reply was “credit cards can’t be set through Bank Feeds”. I put a question mark on this reply and am wondering if there is anyone setting up Westpac credit card bank feeds before?

Hi Team, I have installed MYOB Advanced Build 2024.210.100.3447 [24.210.0019] on my local system and successfully applied a developer license key. After applying the license, the site and standard screens are loading fine.As a test, I created a simple customization project that adds a boolean field to the Sales Order (SOOrder) header via a cache extension. There are no other changes in the package.However, when I attempt to publish the customization, I encounter the following error during the validation phase attached a copy for your review. There are no additional errors or detailed messages provided in the output log.What I Have TriedRebuilt the customization project in Visual Studio (no compile-time errors). Confirmed that the field is added using a clean PXCacheExtension of SOOrder. Confirmed no duplicate extension classes. Restarted IIS and cleared temp files

 Does anyone have experience with creating a custom Payment Method/Export File that can generate a Batch Payment file to upload and create International payments? The MYOB Acumatica out-of-the-box options appear to only include:NZ Domestic Payments AU Domestic Payments The scenarios I'm looking to cover are:Paying from an Australian ANZ Bank to New Zealand Bank Accounts Paying from a New Zealand ASB Bank to US Bank Accounts

I was just wondering why the "Reason Settings" option is hidden in the Approval Maps in MYOB Acumatica?I was hoping to enable 'Reason for rejection', as my company's CEO requested that a reason be required when rejecting approvals. However, I can’t seem to find any option in the Approval Maps to make the Reason for Rejection mandatory — unlike in standard Acumatica.Would you happen to know how we can utilise the Reason field in the Approvals tab across any screen? At the moment, it’s always blank.Figure 1. From Standard Acumatica Approval MapsFigure 2. From MYOB Acumatica - Reason Settings missing Figure 3. Reason field in the Approvals tab 

I Created a new customization project in Myob Acumatica instance in Build 2024.110.101.1720 [24.110.0017].   And did few modifications in a screen and tried to publish, it publishes successfully but after opening the customization project again it looks like below and it gives following error messages in the trace. I tried this in a cloud demo environment and in a local instance as well. But same gives the same error. I tried few customizations with simple modification (only a new field for existing screen just for testing) even such customizations are giving same error  

Hi, Can you please help to display embedded image based on condition like ‘Branch Name’ in MyOb Acumatica Report Designer. Thanks,Suja

Hi allQuick Question regarding credit card processing.How do you process credit card transactions using a card machine directly from the sales order screen, rather than using a Point of Sale system?CheersTim

Hi, If we set up an NZD credit card in the system and configure a bank feed in MYOB Advanced, how can we ensure that all AUD purchases are accurately recorded as cash transactions processed through the bank feed transactions? Thanks   

Hi Everyone,I have recentlyt taken over as the Finance Manager of an organisation that uses Myob Advanced. Unfortunately, the organisation has undergone a massive downsizing and MYOB Advanced’s functionalities are not needed and to be honest cannot be justified from a cost perspective.I’d appreciate any advice on how to move from MYOB Advanced to MYOB Accountright. Thanks