- Sharon_KExperienced Cover User
Thanks Steven. I have also shown support for the other idea you have mentioned
- davidfContributing Cover User
Has this suggestion progressed within the MYOB software? I wouldfind it very useful for a couple of clients where long lists of redundant items (especially Payslips) still exist.
- AdrianaCover User
Lets get with it. This is 2017 and we still cannnot delete old emails and print copies
- D-M-SCover User
Bulk delete for email remittances
- Jenni65Contributing Cover User
I would like a default to select when sending remittances to specify "dont print or send"
- Steven_MFormer Staff
Hi Jenni65
AccountRight 2015.4 released the option to add in default remittance advise settings for your Supplier cards, which one of the top ideas suggested on the AccountRight Idea Exchange. You can set for a Supplier's card to have the default remittance advice setting of "Already Printed or Sent" by selecting that option for the Remittance Advice Delivery Status in the Payment Details tab in the Supplier's card.
- AlanTUltimate Partner
Yes, very good.
Now what about the original request to be able to switch in bulk to "Already printed or emailed" for all those historical items?
Alan
- Steven_MFormer Staff
Hi AlanT
Jenni65 was referring to the setting of a default for remittance advices. Changing the default will correct all transactions going forward. Previous transactions would currently need to be removed in accordance with Help Article: Removing transactions from the print or email queue. This particular idea is around having the option to remove those historical items without the need to follow one of those processes.
At this time, we don't have an update to provide on the status of this particular idea, however, I would encourage clients that would like to see it included to show their support by voting for it.
- Jenni65Contributing Cover User
Thanks Steven for the info re default for suppliers remittances. I will try it. I agree with Alan and all other MYOB customers, it would be easier to click on a button to delete all unprinted and unsent emails immediately.
- Jenni65Contributing Cover User
Michael, I have tried your suggestion in the suppliers card to select a default of Already printed or emailed, when I go to pay suppliers, the default I chose doesnt come up, the "To be printed" comes up, what a waste of my time, what else do you suggest please?
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