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KPMG AE/AO Client Accounting 5.4.29 Workpapers hotfix

Release date—30 January 2019

This release is for KPMG only.

See also release notes and install guide for the AE/AO Client Accounting 5.4.28 / 5.4.29 Workpapers hotfix.

Release notes 

  • The Create PDF option in Client Accounting works with more file formats. The formats are XLSB, XLTX, XLTM, XLSM and CSV.
  • The Create PDF option in Client Accounting Workpapers includes linked documentation outside of the Document Link Table.

  • You'll see a delete button for deleting the document. This is available on document links in static tables or on the workpaper outside of tables.
    You'll also see icons for adding attachments and moving documents up and down. These are available for document link fields inside data entry tables, which aren't the Document Link table at the bottom of MYOB's standard templates.

    Using the delete, attach and move buttons

    Click the animation to make it bigger.

Install guide

Read through this installation guide before you begin installing this update. It will help you plan the tasks required.

Prerequisites
  • You must have MYOB AE/AO 5.4.29.123 installed.
    Select Help > About from the main menu to check your current version.
  • Make sure you have administrator access to the server where MYOB AE/AO is installed.
  • Make sure all users are logged out of all MYOB programs.
Step 1: Installing the hotfix
  1. Click here to download MYOB_AEAO_WP_5.4.29_ANZ_Hotfix_kb35455023.exe from MYOB and save it to a known location on the server where MYOB AE/AO is installed.
  2. Double-click the executable to start the installation.
  3. In the Welcome to the InstallShield Wizard window, click Next.
  4. Select I accept the terms in the licence agreement.
  5. Click Next to install the utility.
  6. On the InstallShield Wizard Completed window, click Finish.
Step 2: Workstation updates

Workstations are updated automatically as part of this hotfix if auto-updates are enabled. If auto-updates are disabled in your environment, run a workstation install on all workstations

Do you use a terminal server?

If yes, go to terminalserversetup.
If no, go toworkstationsetup.

Workstation setup

  1. Log into the workstation as an administrator.
  2. Navigate to the setup.exe file on your server or computer where the server installation was performed:
    • AE Series 6/8: \\servername\CentralClient\setup.exe
    • AE: \MYOBAE\AESQL\WorkstationInstall\setup.exe
    • AO: \MYOBAO\AOSQL\WorkstationInstall\setup.exe
  3. Double-click setup.exe.
  4. In the Software licence agreement window:
    • Select I have read and accept the licence agreement
    • Click Next.
  5. In the Ready to Install window click Install Now.

  6. The Installation Progress window opens.

    If you receive the message, If you receive an “Open file security” warning message when opening MYOB Accountants Enterprise Workstation, it is recommended that you restart your computer, click OK.

    On completion, the Installation Complete window opens.

  7. Click Finish.
    The workstation installation is complete.

Terminal server setup

  1. Log on to the terminal server console.
  2. Open Control Panel > Classic View.
  3. Click Install Application on Terminal Server.
  4. Click Add New Programs.
  5. Navigate to the setup.exe file on your server or computer where the server installation was performed:
    • AE Series 6/8: \\servername\CentralClient\setup.exe
    • AE: \MYOBAE\AESQL\WorkstationInstall\setup.exe
    • AO: \MYOBAO\AOSQL\WorkstationInstall\setup.exe
  6. Double-click setup.exe.
  7. In the Software licence agreement window:
    • Select I have read and accept the licence agreement
    • Click Next.
  8. In the Ready to Install window
    • Click Install Now.

  9. The Installation Progress window opens.

    If you receive the message, If you receive an “Open file security” warning message when opening MYOB Accountants Enterprise Workstation, it is recommended that you restart your computer , click OK.

    On completion, the Installation Complete window opens.

  10. Click Finish.
    The workstation installation is complete.

  11. Reboot the terminal server.

    The terminal server must be rebooted BEFORE you access the software.

Post-installation
  1. Navigate to the C:Windows\Assembly folder and check the following file:
  2. To confirm a successful install, navigate to your deploy directory (will differ depending on your installation):
    • C:\MYOBAE\AESQL\Central\Deploy
    • C:\MYOBAO\AOSQL\Central\Deploy
    • C:\Program Files (x86)\MYOB\CENTRAL\Deploy

  3. Check that the following DLL files have been updated with their respective modified dates:

  4. You must run a workstation install on all workstations after the hotfix is installed on the server, either via Auto-update or manually.
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