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Space Details
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Learn how your comment data is processed. Like this: Like Loading Related posts. Leave a Reply Cancel reply. Sorry, your blog cannot share posts by email. We'll work with you to get the file upgraded. Upgrading is generally pretty easy. Just make sure you're using the latest AccountRight version, find your company file and start the upgrade—we'll do the rest.
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Use Google Chrome to download the file download Chrome here. We've seen cases where other browsers, like Internet Explorer, can affect the file extension of downloaded files. What browser am I currently using? If things aren't going to plan, see Installation troubleshooting. There's a couple of things you should do to prepare your company file for the upgrade. Purging, optimising and verifying your company file reduces the file size and ensures the upgrade is as smooth as possible.
Transactions from previous financial years take up a lot of space in your company file, so purging permanently removing them frees up some space. To ensure you still have access to these transactions, it's important to create a backup of your company file before you purge. Then, if needed, you can always restore the backup to view or report on the purged transactions. The quickest and easiest way to purge old transactions is using the Start a New Financial Year process.
Don't worry, the current financial year won't be closed, it's just a way of purging different types of transactions in one go. If you're unsure about using the Start a New Financial Year process to purge transactions all at once, you can purge different transaction types one at a time. From within each command centre in your software, go to the File menu and choose Purge.
For example, from the Sales command centre you can choose to Purge Closed Invoices. For sales and purchases you can also choose to purge just the detail only, or the entire invoice or bill. So it's important to read the information carefully on each window as you complete the process. You should also create a backup prior to purging anything, so you'll always be able to access the purged information by restoring the backup.
Now that you've removed old transactions from your company file, it has probably left some "gaps" in the database. Optimising your company file removes these gaps to ensure your company file is as compact and efficient as possible. Then, to double-check that all is well, it's a good idea to verify the file for any issues that could affect your upgrade to the new AccountRight.
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In AccountRight v19, a currency code could be any 3-letter code. Before you can upgrade your company file to the new AccountRight, the currency codes in your company file must match the International Standard, eg. See Editing currency codes before upgrading to the new AccountRight for more information. MYOB can take the hassle out of upgrading.
By upgrading online, we'll do all the hard work and let you know when it's done. Upgrades usually take a couple of hours depending on your company file size , and you can't make changes to your file during this time, so you should do it outside of business hours. Click Browse and select the file you want to upgrade. Look for a file with a.
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If you can only find a. MYOX file, it means it's already upgraded. Learn how to open a company file. Still having trouble? Get help finding your company file. For information on how to open your company file in the new AccountRight, see Open a company file. After your company file has been upgraded, there may be a few more things you need to do.
If you deal with a supplier in more than one foreign currency, you would have created separate supplier cards for them. You now only need a single card for each supplier, so you can combine these cards. Live exchange rates only works with online files and will update every 5 minutes and are provided by Open Exchange Rates.