The purpose of this step is to post the general ledger side of payroll in to your EXO system. Depending on your payroll set up this may include leave accruals as well as expenses and liabilities. Step 1: Click on […]
One of the most often overlooked aspects of your accounting software is that the data inside is usually quite easily accessible for more advanced reporting and targeted analysis allowing you to answer complex questions simply and drill into the data […]
All organisations require fast, accurate, business systems that give them a full perspective of their operations. Today there are many options for systems but one of the most basic decisions to be made is to decide whether you are going […]
EXO Business Analytics is a separate module that presents a customisable overview of the organization’s business status. It is intended for use by management to monitor business performance. EXO Business Analytics extracts data from various sources in the MYOB EXO […]
Are you importing products? Does your company rely heavily on foreign currency transactions? With the fluctuations the dollar is currently experiencing your profit margins may be at risk. If you are buying your stock a rising rate can offer you […]
Business Alerts offer a great way to provide automatic feedback to users or managers when certain criteria occur. As an example we have recently set up business alerts in MYOB EXO for a business which has a hierarchical purchase order […]
Here is a helpful list of Mouse and Keyboard Shortcuts that may assist you when using common actions in Maze.
With the Olympic Games in full swing and Australian athletes earning gold in a variety of sports, we thought it would be a good time to put your business to the test with a simple question – If your business […]
Tips to improve your decision making Decision making – the ability to analyse all available data and determine the best course of action is critical to the successful running of any business. While we all make decisions on a daily […]
http://help.myob.com.au/exo/help/esau/mergedProjects/PayrollEnterpriseAU/desktop/Pay_Superannuation.htm Go to Pay Superannuation (Pay – Pay Superannuation). Create a new Batch and enter the relevant filter information (if applicable) Either Select All pays or individually choose the pays applicable When ready Save the Batch You will be prompted […]
Step 1. Confirm which method of sending information to the Super Fund/s will be used For example, will all information be sent to one clearing house or will information be sent electronically to each individual super fund? Confirm the file […]
Contacts are entities in their own right and do not have to be linked with a Debtor, Creditor or Non-account. Contacts can also be easily assigned to one or more debtor and creditor account if required. Add a new contact […]