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Common tasks and troubleshooting (AE)

Backing up your Accountants Enterprise database

Use one of two methods to back up your MYOB AE database:

Backing up your database using MYOB AE

  1. Open MYOB AE.

  2. Select MaintenanceBackup > Back Up Now.

  3. Press F1 on the Back up now window to access the online help for more information.

Backing up using the Microsoft SQL Server Management Studio

  1. Select StartProgramsMicrosoft SQL Server 2008 or later > SQL Server Management Studio. The Connect to Server window opens.

  2. Enter your login details and click Connect. The Microsoft SQL Server Management Studio window opens.


  3. Expand Databases to locate VPMSER.

  4.  Right-click VPMSER and select Tasks > Back Up. The Back Up Database - vpmser window opens.

  5. Click Remove to remove any files shown in the Destination field.

  6. Click Add. The Select Backup Destination window opens.

  7. Select a location and type a name for the database in the File name field.

  8. Click OK.

  9. Select Options.

  10. Select Overwrite all existing backup sets.

  11. Click OK.The Backup of database 'vpmser' completed successfully window opens.

  12. Click OK.

Identifying the version of an application

The following instructions vary with each version of Microsoft Windows.

Identifying MS Windows, MS Workstations Operating Systems version

  1. Right-click My Computer on the desktop.

  2. Select Properties from the menu. The Properties window displays the version details for the workstation and server.

Identifying Management Accounting System Integration Version and Accountants Enterprise version

  1. Open the application.

  2. On the menu bar, select Help > About...  The version number is displayed in the About window.

Identifying MS SQL Server and  .NET Framework version

Windows 8 or later

  1. Select StartSettingsControl Panel > Programs and Features. The list of installed programs is displayed.
  2. Browse to the program you want.

FAQs

Enable Linked Connections

This installation includes a change to your computer’s registry settings to turn on Enable Linked Connections. This change is required on each workstation and server that uses mapped drives.

If the Enable Linked Connections setting is not turned on you may experience issues when installing and using your MYOB software.

After installation, you may be prompted to restart because of the change to the registry for the Enable Linked Connections setting. MYOB recommends you restart as prompted.

For more information, see Enabling Linked Connections in Windows.

Disable User Account Control

User Account Control (UAC) is a windows feature which informs you when a program makes a change which requires administrator-level permissions.

UAC works by adjusting the permission level of your user account. Even if you are logged in as a user with administrator access, the server may use the security settings of a standard user.

If you encounter errors due to administrator-level permissions, you may need to disable UAC before installing your MYOB software.

To turn off User Account Control in systems where the Start menu is operational:

  1. Click StartControl Panel > User Accounts.

  2. On the User Accounts window, deselect the Use User Account Control (UAC) to help protect your computer checkbox.

  3. Click OK. The changes to UAC will take effect after the server is restarted.

  4. Click Restart Now to restart the server.

To turn off User Account Control in systems like Windows 8 where the Start menu is not enabled:

  1. Right-click the desktop and select Personalise.

  2. Select the Control Panel Home link.
  3. Select User Accounts.
  4. Select Change User Account Control setting link and drag the slider to Never notify.

    This is not the manufacturer’s recommended setting.

  5. Click OK.
  6. Click Yes and follow the prompts to complete this change. The changes to UAC will take effect after the server is restarted.

  7. Click Restart Now to restart the server.
Open File - Security Warning

When opening MYOB AE, an Open File Security Warning message may appear. Click Run to proceed and open and log into MYOB AE. If you keep getting this warning message, you should restart your computer.

Cannot open Corporate Compliance Utilities

Windows 8 or later

This issue is due to the Corporate Compliance Utilities module creating a log file under Program Files. The work around is to run the Utilities as Administrator.

Option 1 : Run Utilities as Administrator:

  1. Right-click Utilities.

  2. SelectRun As Administrator from the pop-up list.

Option 2: Turn off UAC.

If a number of applications experience difficulties with the Windows 8 (or later) UAC settings you can choose to turn off UAC:

  1. Click the Windows Start button.

  2. In the Search programs and files field type User Accounts.

  3. Click on the shortcut Change User Account Control Settings.

  4. Change the UAC settings slider to Never Notify.

Configure Windows firewall for Corporate Compliance database access

If the server where Corporate Compliance is installed has firewall protection that prevents unauthorised access, this will have the following effects when trying to set up a client workstation for Corporate Compliance:

  • You cannot locate the server when installing Corporate Compliance on a client workstation.

  • You cannot run Corporate Compliance from a client workstation, as the program cannot locate the server.

You need to add an exception to the firewall rules so that authorised users can gain access to the Corporate Compliance database.

Step 1 — Add a firewall exception for the SQL program

  1. Open Control Panel and open the Security Centre.
  2. Click the Windows Firewall option.
  3. Select the Exceptions tab in the Windows Firewall dialog.
  4. Click Add Program.
  5. Browse to the Corporate Compliance SQL program at C:\Program Files\Microsoft SQL Server\MSSQL10.SOL6CC\MSSQL\Binn\sqlservr.exe location and click Open.
    The file sqlservr.exe is listed in the Add a Program window.
  6. Select the option Change Scope.
  7. We recommend you select the option My network (subnet) only.
  8. Click OK to return to the Add a Program window.
  9. Click OK to return to the Windows Firewall Exceptions tab. The program sqlservr.exe is then listed and selected in the list.
  10. Click OK to save the settings.

Step 2 — Open a port in the Windows firewall for TCP access.

  1. Open Control Panel and open the Security Centre.
  2. Select Windows Firewall.
  3. Select the Exceptions tab in the Windows Firewall dialog.
  4. Click Add Port.
  5. In the Add a Port dialog:
    1. Type SQL Server Browser in the Name text box
    2. Type 1433 in the Port number text box.
    3. Select the option UDP.
  6. Click OK to return to the Windows Firewall Exceptions tab. The program SQL Server Browser is then listed and selected in this list.
  7. Click OK to save these settings.

Cannot open Corporate Compliance Utilities

Windows 8 or later

This issue is due to the Corporate Compliance Utilities module creating a log file under Program Files. The work around is to run the Utilities as Administrator.

Option 1 : Run Utilities as Administrator:

  1. Right-click Utilities.

  2. SelectRun As Administrator from the pop-up list.

Option 2: Turn off UAC.

If a number of applications experience difficulties with the Windows 8 (or later) UAC settings you can choose to turn off UAC:

  1. Click the Windows Start button.

  2. In the Search programs and files field type User Accounts.

  3. Click on the shortcut Change User Account Control Settings.

  4. Change the UAC settings slider to Never Notify.

General install errors

Checking you computer’s regional settings/system locale are not compatible

The regional settings on your computer are not compatible with the version of MYOB AE you are trying to install.

This message means that you are trying to install MYOB AE:

  • for a region that is different to your computer’s regional settings, or

  • on a workstation that has different regional settings to the server installation of MYOB AE.

Both region and language format are controlled using Window’s regional settings.

To continue after receiving this error message you need to:

  1. Close the MYOB AE installation menu.

  2. Update the regional settings to match the Australian version of MYOB AE. Steps to change your regional settings differ according to the environment.

If you're changing your regional settings you should also check your system locale.

  1. Restart your computer to have these settings take effect.

  2. Re-install MYOB AE, as applicable.

Continue with the instructions provided in the installation guide.

Changing your regional settings

To change your computer’s regional settings on specific operating systems, follow the instructions below:

Windows 8 or later

On Windows, the Start menu is not enabled.

  1. Right-click in the desktop and select Personalise.

  2. Select the Control Panel Home link.

  3. Open the Region item.

  4. On the Formats tab, select the correct Format for your region from the drop-down list: English (Australia).

  5. On the Location tab, check that the Home location is consistent with your Format setting.

  6. Click OK to save the new settings.

Your computer’s system locale must be set to one of:

  • English (Australia)

  • English (New Zealand)

  • English (UK)

  • English (US).

This setting is controlled using Window’s regional settings.

Changing your system locale

For instructions on changing your computer’s system locate settings on specific operating systems, follow the instructions below.


Windows 8 or later

On Windows, the Start menu is not enabled.

  1. Right-click in the desktop and select Personalise.

  2. Select the Control Panel Home link.

  3. Select Region and Language.

  4. Click the Administrative tab.

  5. Click Change system locale... to open a window for changing the setting.

  6. Select English (Australia), English (New Zealand), English (United Kingdom) or English (United States) from the Current system locale drop-down.

  7. Click OK to save the new settings

For instructions on changing your computer’s system locale settings on other operating systems, refer to the online help on your computer.

Database errors
ErrorCause

Your database is not valid or doesn’t exist

The database name prefix must not contain spaces or any special characters.

Your database name can’t be found

MYOB Accountants Enterprise requires the database compatibility level to be set to SQL Server 2008(100) or later. Your database hasn’t been detected.

No database exists in SQL

There are no databases in the selected SQL Server instance. Select another SQL Server instance. There are no databases available to add or upgrade.

Your MYOB AE database is not valid or has compatibility issues

You have not selected a valid MYOB Accountants Enterprise database. Please select another database.

The selected database is not on this computer

The selected database location is not on this computer. You must install MYOB AE on the same computer where your database is located.

Cancel the installation and re-run the installation on the same computer where your database is located.

This error may occur if you are not installing MYOB AE on the server.

Your Tax database can’t be found

Your Tax database can’t be detected. Please check you Tax configuration settings. The installation can’t continue.

Please contact MYOB Support for assistance.

Your Tax database compatibility level has issues

Your Tax database requires the database compatibility level to be set to SQL Server 2008(100) or later. The installation can’t continue.

Contact MYOB Support for assistance.

Your Tax database is not valid or has compatibility issues

You have not selected a valid MYOB AE Tax database. Please select another database.

Your database does not contain Tax data

When attempting to access your Tax database, the installation has detected that the MYOB AE database in your existing installation does not contain any Tax data. The setup will continue with a MYOB AE only configuration. Contact MYOB Support for assistance.
Configuration errors
ErrorCause

Configuration incompatibility

Your configuration of MYOB Accountants Enterprise does not support remote databases.

Contact MYOB Support for assistance.

The configuration is not supported

This error message may occur for one of the following reasons:

    • Your configuration of MYOB Accountants Enterprise does not support multiple Accountants Enterprise databases. For example, if MYOB Tax - Non-SQL or Vizpost integration is installed, you are only able to have a single database not multiple databases.

    • Your configuration of MYOB Accountants Enterprise does not support remote databases.

Contact MYOB Support for assistance, if necessary.

The installation directory is not valid

MYOB Accountants Enterprise cannot locate the data folders that it requires for this installation. Ensure that you have copied all the data folders to the correct locations. For example, if you are migrating MYOB Tax - Non-SQL, you may not have copied valid Sol64 or Sol63 folders.

Invalid System Release configuration

MYOB Accountants Enterprise has detected an invalid System Release configuration. To complete this upgrade, select Cancel on any System Services messages that appear during the installation.

Your System Release installation directory can’t be retrieved

Your System Release installation directory could not be retrieved from the registry. Before running this installation, perform the following steps:

    1. Map a network drive on this computer to the shared folder that contains your System Release directory. Ensure that you use the same drive letter that you used on the computer where your original System Release installation was run.

    2. Use this mapped drive to locate and run the existing System Release workstation install on this computer.
    3. Re-run this MYOB Accountants Enterprise Server installation.
    4. Click OK to exit the installation.

The SQL Server is not valid

Your SQL Server instance is invalid. Contact MYOB Support for assistance.

Your current Tax version is not the correct pre-requisite

The pre-requisite of this MYOB AE installation is MYOB AE Tax 2018.0. Please install MYOB AE Tax 2018.0 before running this installation again.

Your Tax ledger code can’t be found

You have specified a Tax ledger code that doesn’t exist on your system.

To check the Tax ledger code, go to the System Release ledger list and note the code under the Client column.

Cannot verify Tax ledger code. Check settings in SOL64\TaxInstall.ini. If SQLDatabase exists, ensure SQL Tax is set to True.

There is a conflict in the TaxInstall.ini file. If you have a SQL Tax database, set SQLTax = True in the Taxinstall.ini file located in your SOL64 or TAX folder.

There is a conflict in the paths of System Release and Tax. One product is referencing a local drive, the other a network path.

Check the TaxInstall.ini file in your Tax program directory. If installing to a network drive, ensure that TaxDirectoryUNC contains a UNC path.
Adding a product
ErrorCause

Database not attached to SQL Server instance

You must first add a valid MYOB AE database to your SQL Server instance before adding this product.

You are attempting to add a product that is not compatible

You are currently attempting to add another MYOB product to your current installation that contains MYOB AE Tax - Non-SQL. In order to add the product you must first convert to MYOB AE Tax SQL.

If you wish to convert to MYOB AE Tax SQL, contact MYOB Support for assistance.

You have forgotten to add your products when registering

Please add a product in the Registration screen by clicking the Add/Remove products button. Select one or more new products to add.

Your new product has been registered, but not installed

Some of the products that you registered have not been installed. To install these products, re-run the current installation of MYOB Accountants Enterprise and select the Add another MYOB product option.
Adding a database
ErrorCause

Incompatible database

The selected database has already been configured with the selected new MYOB product. Please select another valid database to use with the new MYOB product.

Invalid database

You have selected an invalid database. Please select a valid MYOB AE database.
Maintenance
ErrorCause

A repair cannot be performed

MYOB Accountants Enterprise is unable to perform a repair at this time. Possible reasons could be:

    • the installation directory does not exist

    • the database has been deleted

    • the configuration file was not found.

Your Tax ledger code couldn’t be found

During a repair or re-install, the Tax ledger code configuration doesn’t exist on your system. Please select the correct Tax ledger code.
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