MYOB payby, works by activiating the "online payment" tick box on each invoice.
There is no field in the import/export field range that captures this feature.
So when importing batch invoices, every invoice has to be manually ticked.
Please add a identifable field for "online payment" to enable effective importing of invoice data.
"Adding field for import/export for "online payment" feature'
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It appears you can only import invoices with about 5 - 7 lines, any more than this and the invoice doesn't import. On previous versions I had no problems importing invoices with 30 or so lines. As I do this at every month end the suggestion from the report team that I manually key the invoices, or break it into several invoices just won't work. Can you please upgrade the number of lines that can be included in a single invoice.
"importing invoice data from a csv file"
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Just recently upgraded from v19 to 2013.3. Not very happy with the export to Excel formatting at all. I now have to reformat all the exported reports as the numbers come through as text, not numbers.
Also, I had an ODBC connection in the last version which has now disappeared.
I am used to being able to download information directly into Excel from the accounting package without having to "Export"it.
I would like to see the reporting functionality improved to allow for more customisation. I understand that MYOB wants us accountants to move away from using Excel as a reporting tool, but that is just denying the the fact that everybody uses Excel as a reporting tool whether you like it or not.
OK - rant over.
"Excel add-in"
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Currently when exporting/importing purchases in to Account Right 2011 from Retail Manager the creditor payment terms default to COD rather than the credit terms in the Account Right product. This is a new fault as in all previous versions the terms where picked up with the import to Accounting/Premier products. FYI Retail Manager doesn't allow for credit terms to be set on the purchase and never has
This fault reduces the workflow as after importing the purchase each creditor invoice needs to be opened and the terms of payment adjusted
"Fix needed for Retail Manager to Account Right creditor payment terms"
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Is there any possibility we could get an export button on the Find Transactions window
The find transactions functionality is great - but often need to output this to excel
There is currently an option to Print from this screen but no ability to export
"Find Transactions Export"
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A client of mine has 3 divisional ledgers, with the same supplier supplying 1,2 or all 3 divisions.
Would be nice to have :
- An option for a shared card directory (Xero has this) plus
- An option to export a single card, into another AccountRight ledger that's held under the same my.myob.com account
"Export a sinlgle customer supplier or item card direct from the card"
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Hi there,
Would it be possible for MYOB to remember, or predict, the import fields when you import a transaction?
It's really annoying to reselect the same fields, particularly if the fields have the same names as the import options.
Thanks
Kind regards,
Ian
"Import data - retain choices"
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