ABSS / MYOB Support Notes

How to link the Trade payable & Receivable account to Respective currency

SMETechSG

Jul 7, 20181 min read

How to link the Trade payable & Receivable account to Respective currency

After the Trade Payable/ Receivable account is created, user need to link the foreign currency's Trade Payable and Receivable account in...

12 views

SMETechSG

Jun 17, 20181 min read

How to Record Foreign Currency Expenses

Many user confuse when trying to record the foreign currency expenses. They cannot find the foreign currency bank account from the bank...

31 views

How to Generate GST Return Report (Form 5) ?

SMETechSG

May 1, 20181 min read

How to Generate GST Return Report (Form 5) ?

MYOB helps to ease the pain of preparing the GST report with few click. User can generate GST Return Report (Form 5) as below: 1. Go to...

40 views

How to Create A Trade Payable Account for Foreign Currency

SMETechSG

Mar 9, 20181 min read

How to Create A Trade Payable Account for Foreign Currency

Create TRADE PAYABLE account for foreign currency (Eg: Trade Payable Euro) 1. Go to ACCOUNT- ACCOUNT LIST to refer to your current...

8 views

How to Activate the Multi-Currency Function In ABSS / MYOB Premier

SMETechSG

Feb 1, 20181 min read

How to Activate the Multi-Currency Function In ABSS / MYOB Premier

MYOB Premier equipped with multi-currency function. However, this function is not activated by default. User need to activate this...

35 views

How to Create the Trade Receivable Account for Foreign Currency

SMETechSG

Jan 7, 20181 min read

How to Create the Trade Receivable Account for Foreign Currency

If you are dealing with customer, you need to create and link the trade receivable (customer) of the respective currency as well. 1....

9 views

Printer Error 5 When Using Windows 8 or Windows 7

SMETechSG

Dec 1, 20172 min read

Printer Error 5 When Using Windows 8 or Windows 7

If you are using Windows Vista or later Window Operating Systems, you may experience a Printer Error 5 when attempting to generate report...

28 views

How To Create User ID and Set Access Right

SMETechSG

Nov 8, 20171 min read

How To Create User ID and Set Access Right

Create User Id, Password & Set Access Right for User 1. Go to SETUP- PREFERENCES 2. At the PREFERENCES- Go to SECURITY option- then...

9 views

SMETechSG

Oct 10, 20171 min read

How to Record Year End Adjustment

Your accountant is likely to provide you with a number of adjustments that will need to be entered in your company file as journal...

47 views

SMETechSG

Sep 1, 20171 min read

How To Delete A Recurring Transaction?

Deleting a recurring transaction only removes it from your list of recurring transactions. Transactions recorded previously, using this...

42 views

SMETechSG

Aug 1, 20171 min read

How to allow negative stock?

1. Go to “SETUP-> PREFERENCES->INVENTORY 2. Tick “ALLOW THE SALE OF ITEMS WITH INSUFFICIENT ON-HAND QUANTITIES[SYSTEM-WIDE]” and system...

6 views

SMETechSG

Jun 12, 20171 min read

How to Record Paid Import GST?

1. Go to banking -> Spend Money 2. Select the bank for the payment 3. Make sure the “TAX INCLUSIVE” is untick 4. Memo column can put...

9 views

SMETechSG

May 15, 20171 min read

How to View Purchase Aging Reports

There are several purchase reports that can help you track your purchase activity. For example, you can run a Payables Reconciliation...

35 views

How to Create Purchase Order from Sales Quote/ Order

SMETechSG

Apr 5, 20171 min read

How to Create Purchase Order from Sales Quote/ Order

1. Go to the Sales module and click Sales Register. 2. Locate and Select a quote—click the Quotes tab and select the required quote an...

12 views

How To Show The Grand Total For Total Purchase (When have multi-currency transaction)?

SMETechSG

Mar 1, 20171 min read

How To Show The Grand Total For Total Purchase (When have multi-currency transaction)?

1. Go To Report -> Purchases Tab and under Supplier -> Purchases Detail double click in 2. Click “FINISHING “ and under “DISPLAY IN “...

6 views

How to Convert a Sales Quotation to Invoice

SMETechSG

Feb 1, 20171 min read

How to Convert a Sales Quotation to Invoice

User can convert a quotation to an invoice from the Sales Register window. 1. Go to Sales Register 2. Click the Quote tab. Find the...

9 views

SMETechSG

Jan 10, 20171 min read

How to Delete Sales

You can delete the Sales Transaction with below steps: 1. Go to Sales- Sales Register. 2. At Sales Register, find the sale transaction...

14 views

SMETechSG

Dec 30, 20161 min read

How to Enter Account Opening Balance

1. Go to the (*menu bar) Setup, choose Balances and then Account Opening Balances. 2. The Account Opening Balances window appears. Enter...

24 views

SMETechSG

Nov 23, 20161 min read

How To Record Pay Import GST?

1. Go to Banking -> Spend Money 2. Select the bank for the payment 3. Make sure the “TAX INCLUSIVE” is untick 4. Memo column can put...

44 views

SMETechSG

Sep 2, 20161 min read

How to Apply the Credit Note to Sales

After credit note recorded in MYOB, user can select the sales invoice they would like to knock off with credit note. 1. Go to Sales...

8 views