Join Elizabeth Haverfield for an in-depth discussion in this video Installing MYOB onto a Windows or Mac computer, part of MYOB AccountRight Essential Training.
This course and the practical challenges within it, are based on the use of MYOB AccountRight student edition. If you have a commercial version of MYOB AccountRight, loaded onto your machine, you will need to load the MYOB AccountRight enterprise student edition v19, The student edition is essential to avoid any file activation errors. Before beginning the installation, MYOB Account Right advises you quit any programs running on your PC or Mac.
You will need to copy and paste a download link into your internet browser and then follow the installation process. For a Windows installation, you will need to follow the instructions based on using Google Chrome to download the file. Security errors preventing the download have been reported when using Internet Explorer. Please also note that due to the large size of the file. The download may take a number of hours. Here are the steps to guide you through the installation process.
If you use Mac, follow these instructions to assist with the download of the AccountEdge edu 11.5 version. It will take some time to download the file, so please be patient, and also note, when the installation is complete, a browser for online MYOB help is automatically opened. Close this help window, to see this screen confirming that your installation was successful.
- Creating a company file
- Setting up tax codes
- Adding accounts
- Creating customer and supplier cards
- Performing a bank reconciliation
- Recording transactions
- Invoicing a customer
- Processing payments
- Entering and paying bills
- Recording cash sales
- Reconciling check accounts
Skill Level Beginner
Q: Where can I download MYOB software? The link shown in "Installing MYOB onto a Windows or Mac computer" has expired.
A: As of 2/18/2014, you can download the software from http://partners.myob.com/
1. Getting Started with MYOB
2. Working with the Accounts List
3. Adding Cards
4. Entering Historical Balances
5. Performing an Initial Bank Reconciliation
6. Backing Up and Restoring a Company Data File
7. Spending Money from the Cheque Account
8. Invoicing a Service Customer
9. Recording Customer Payments
10. Entering and Paying Bills
11. Receipting Cash Sales
12. Reconciling the Cheque Account
Next steps1m 56s
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