FGH Tables logo

Providing tax tables since 2010.

We are an Adelaide based supplier of PAYG tax tables for MYOB®. All our tax tables are compatible with the specified MYOB® versions.

Our tax tables have not been endorsed and are not supported by MYOB Australia - MYOB would much rather you upgraded or subscribed to Cover or AccountRight Live.

Verification Errors

Click Here

Need a file converted

Click Here

Remove Serial Number

Click Here

Delete Cards in bulk

Click Here

Delete Items in bulk

Click Here

Delete Orders in bulk

Click Here

Delete Quotes in bulk

Click Here

Foreign Currency

Click Here

Payment Summaries & EMPDUPE file
PSAR - PAYG Reporting

Amended Payment Summaries

Individual, Labour Hire, PSI &
Voluntary Agreement supported

Electronic TFN Declarations

Taxable Payments Reporting for
the Building Industry (TPAR)

Click Here

Tax Tables

for QuickBooks®

Click Here

only search FGHTables


www.facebook.com/fghtables

FGH Tables logo

for more regular updates

Privacy Policy

Refund Policy

© 2017 FGHTables

The Payroll Year

End of Year process
Starting a New Payroll Year
Reversing the process
Adjusting Payroll errors
Payment Summaries
See here for more info

MYOB®, Accounting Plus™, Premier®, AccountRight Plus™, Premier Enterprise®, AccountRight Premier™, AccountRight Enterprise™ and AccountEdge® are registered trademarks of MYOB Technology Pty Ltd

All prices are GST inclusive

FGH Tables Logo

Michael  0427 188 460

FGHTables

Mac AccountEdge® to Windows AccountRight®
File Conversion Service

$220*


Background
MYOB now have 3 product streams:
  • AccountRight® Classic (latest version is 19.14 - Windows based and uses .myo file)
  • AccountRight® Live (latest version is AR2017 - Windows based and uses .myox file)
  • AccountEdge® (latest version is v16.5 - Mac based and uses .myo file)

Upgrading files
MYOB® software has an inbuilt 'file upgrade' function allowing you to switch between the product streams.
  • AccountRight® Live can upgrade AccountRight® Classic files but not AccountEdge® files
  • AccountEdge® can upgrade AccountRight® Classic files
  • AccountRight® Classic cannot use AccountRight® Live or AccountEdge® files

Converting from AccountEdge® to AccountRight® Classic or AccountRight® Live
Since AccountEdge® v9.6, company files can no longer be used interchangeably between a Mac and Windows PC. While a file can be 'upgraded' from AccountRight® Classic to AccountEdge® v11 or later, there is no provision to go from AccountEdge® back to v19, and therefore from AccountEdge® to AccountRight® Live.

Do you want to convert your company file from AccountEdge® to AccountRight® Classic, or to AccountRight® Live?

We can convert your AccountEdge® company file (Pro v16.5 or earlier) to an AccountRight® Classic v19 company file. You can immediately use your file in any v19 product (Plus, Premier Enterprise etc)** and any version from v19.0 to v19.14 without any loss of data - other than information related to AccountEdge® specific features - see below.

AR2017 - AccountRight® Live
After converting your file to AccountRight® Classic v19, if your file meets the requirements (no multi-currency, only one location, no negative inventory, no Verification Errors or file corruptions etc), and you have done your research about all the issues, you can then upgrade it to AR2017. If you would like us to convert from AccountEdge® to AccountRight® Classic (v19) and then upgrade it to AccountRight® Live (AR2017) for you, we will charge an extra $55 provided the request to upgrade is made at the time of conversion***.

Xero
For those AccountEdge® users who want to switch to Xero, most of the available conversion services can convert an AccountRight® Classic v19 MYOB file to Xero, but not an AccountEdge® file. After we convert your AccountEdge® file to AccountRight® Classic v19, it can then also be converted to Xero by any of the Xero conversion services - including by those who provide a free conversion service - contact us for details.

From AE Pro v16.5 to AE v11
After converting your file to v19, like any v19 file, it can then be 'upgraded' to AE v11, v12 or v13. This might be useful for those who have upgraded their file to a later versions such as AE Pro v16.5 and now want to use it with an earlier version, such as AEv11 or v12 or where another user 'accidentally' upgraded your file and recorded transactions in the later version. Note that during this process, you may lose some information related to AccountEdge® specific features - see below.

I was told my only option was to start a new file and import my transactions
Prior to our NEW conversion service, this was unfortunately the only option. Some forum posts, bookkeepers, consultants, (even staff at MYOB), tell clients they can create a new file from their existing file by exporting and then importing all the data into a new v19 company file. This is true, but your file will not be the same. What they often don't tell you is:

MYOB cannot export:
  • Pay Bills transactions
  • Receive Payment transactions
  • Payroll transactions
  • Recurring Transactions
  • Payroll Categories
  • User Accounts
  • Preferences
Also you cannot import prior year transactions.

Basically importing is a difficult process to master, and sometimes many transactions will either be rejected, or not processed, such as some credits and refunds. There is quite a bit of 'tidying up' required. Bank reconciliations are another problem area.

For some, the other alternative was to re-enter every transaction.

Fortunately there is another option.

What we offer
An efficient and cost effective way to go from AccountEdge® to a Windows based version of MYOB® without any loss of data (other than AccountEdge® specific features) or downtime. In most cases your file will be returned to you the same day.

This is not an export/import re-building process, your actual file is converted (re-formatted to suit the AccountRight® Classic format), and will include all transactions, recurring transactions, payroll, sales history, contact log, preferences etc. Every transaction and setting will be as it was in your AccountEdge® file. The only thing you may need to re-do is rebuild any customised forms and reports.

What you will need to do
Upload your file at the upload address available below and then send us an email with the Administrator password, return email address and advise whether you want the existing serial number removed or left in the file. Unless advised otherwise, we will leave the current serial number in the file. The converted file can be used in the AccountRight® Classic v19 product immediately, until you reach the current expiry date in that file. This will give you an opportunity to make arrangements with MYOB to switch the serial number from AccountEdge® to AccountRight®.

If you intend to upgrade to AR2017, AR2017 comes with Change Serial Number function, so you do not need to remove the existing serial number.

If you request the serial number be removed, on return of the file, you will be able to use it for approx 30 days before you will need to Activate it with a Serial Number. However if the file is upgraded to AR2017, the file will be read-only until Activated. MYOB seem reluctant to allow users to trial AR2017 with their own file.

Pre Upgrade Housekeeping
If you intend to upgrade your AccountEdge® file to AccountRight® Live (AR2017), before uploading for conversion, we recommend you complete the 'housekeeping' tasks as recommended by MYOB Australia in this - Support Note.

AccountEdge® Specific Features
Some versions of AccountEdge® have features not available in the AccountRight® Classic (v19) versions. These include things like Departments, Lead & Customer Information, Item Information (Brands, Properties Tags) Billing Rate Levels, Mileage and Documents. Invoice attachments and Calendar Reminders are also not available in AccountRight® Classic (v19).

AccountEdge® Pro 15 also added as a feature the retention of prior year financial statements for up to 5 years. AccountRight® Classic and AccountRight® Live only allow for one prior year.

While transaction data is unaffected, when the file undergoes conversion to AccountRight® Classic (v19), information relating to these features will be lost. You will also have to rebuild any customised forms and reports.


Click here to reveal email address.

Click here to reveal upload address.

For more information send us an email or use the Contact Us page.



* For error free AccountEdge® company files up to 200Mb in size (look under Company Data Auditor) converted to AccountRight® Classic v19.12 - $220. For conversion to AccountRight® Live - $275. Contact us for price is you have a larger file. Download link to converted file will be emailed once payment made.

** If multi-currency was used, the file can only be opened in Premier®. If multi-locations have been used, it can only be opened in Enterprise® - we can also convert a file from multi-location to single location (extra fee) so it can be used in Plus® or Premier®. If negative inventory has been used, unless it can be switched off, the converted file can only be opened in Enterprise®

*** The reason being, provided you have AR2017 any user can upgrade the v19 file for free. We have converted over 400 AccountEdge® files, which the client then has then successfully upgraded to AR2017. The upgrade does take time (between 30mins to several hours depending on the file) and sometimes there are issues in the v19 file that need to be corrected first.

The most common issue concerns Recurring Transactions. Many users have v19 files with recurring invoices which has blank lines for cosmetic reasons. AR2017 does not allow blank lines. When a transactions is updated, AR2017 simply removes the line, however for some strange reason, if a recurring transactions includes a blank line, the upgrade will fail.

Other examples are things like tax codes that don't have a linked account, a common one is N-T where no account is linked for GST Paid, v19 does not require this, however AR2017 does. A 3rd example is an employee with no tax table linked, again v19 will allow this however AR2017 will not. There are numerous other less common issues that users encounter.

Then there are the less common (but no less annoying):
Inserting Constraints: A foreign key value cannot be inserted because a corresponding primary key value does not exist.
Inventory Table: The data was truncated while converting from one data type to another.

The above examples all come from the MYOB Community Forum when users have posted upgrade error messages. These issues (if present) must be fixed in order for the upgrade to AR2017 to be successful.

If we do the upgrade to AR2017, and there are issues with Recurring Transactions - we will delete all of these, as some files have hundreds and the exact ones causing the issue can be difficult to identify. As such you may need to re-create recurring transactions as you use the AR2017 file.



Back to home page



Page updated 1 Nov 2016