FGH Tables logo

Providing tax tables since 2010.

We are an Adelaide based company specialising in solving issues for MYOB® users. We started with PAYG tax tables and expanded to repairs, conversion, confirmation issues etc.

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.

Single Touch Payroll Solutions
for MYOB® and other users

Taxable Payments Reporting for
required industries and
Government Entities(TPAR)

Employee Share Scheme
(ESS) Reporting

Sharing Economy Taxable
Payment Reporting SERR/SETP

Payment Summaries & EMPDUPE file
PSAR - PAYG Reporting

Amended Payment Summaries

Individual, Labour Hire, PSI &
Voluntary Agreement supported

Electronic TFN Declarations

Employee Share Scheme
(ESS) Reporting

Go to namich.com.au

only search FGHTables


FGH Tables logo

for more regular updates

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


AccountRight® Live or AR2024
File Upgrade Service


If your file meets the requirements (no errors, no multi-currency, only one location, no negative inventory etc), and you have done your research about all the issues, you can upgrade your file from any earlier versions (such as v19) to AR2024. Some users however experience problems during the upgrade - greeted with this message:

Errors were found

Most errors are relatively easy to resolve, however others can be quite frustrating - with some users spending hours trying to find what is preventing the upgrade. If you have been unable to find the problem preventing the upgrade, we can upgrade your file to AR2024 for you.

The most common errors concerns Recurring Transactions. Many users have v19 files with recurring invoices which has blank lines for cosmetic reasons. AR2024 does not allow blank lines. When a transactions is updated, AR2024 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 AR2024 does.

A 3rd example is an employee with no tax table linked, again v19 will allow this however AR2024 will not. There are numerous other common errors that users encounter.

Then there are the less common - but much harder to solve:
  • The data was truncated while converting from one data type to another.
  • Object reference not set to an instance of an object.
  • A foreign key value cannot be inserted because a corresponding primary key value does not exist.

To have us upgrade your file, zip (or backup) your file and upload it at the upload address available below and then send us an email with the Administrator password and return email address.

If we do the upgrade to AR2024, 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 AR2024 file.

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 files up to 500 MB where the above error message appears. Larger files or other upgrade issues may be dearer, upload for a no obligation quote.

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