MYOB AccountRight Premier/Enterprise

Please post in this forum topics that contain tips or advice that is related only to the MYOB AccountRight Enterprise and Premier business systems. This may include tips and advise on how to use the system, set it up in different ways for different types of data, limitations and restrictions. 

If you have found any bugs within the system please report it to the software provider.

If you wish to discuss integration between MYOB AccountRight and the Connector then please post under the Connector adaptor forum that is dedicated to MYOB AccountRight.

Please ensure that you do not post any information containing user names, passwords, or any other sensitive information that could compromise the security of a project or website relating to an organisation or person.

How do you set an early payment settlement percentage discount that is unique to each customer?

A common cause for this message is the presence of 'lock files' in the location where the company file is stored. These files are created by the system during an MYOB session to manage multi-user. Ordinarily these files are automatically deleted when the session ends, but an abrupt termination of a session can result in one or more of these files remaining in the system.

To rectify this, the lock files must be deleted. Xsquizzit Accounting Connector give you tool to remove lock file. Please follow the below mention mitigation steps to remove the lock file.

Please click below for mitigation steps.