We need a way/report to get the total number of items that have been auto built per week/month etc.? Currently there is no reporting on the quantities of items built per month or the component usage in these auto builds per month.
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Hi there Is there any way we can include or exclude account numbers for reports like the balance sheet or profit and loss? Or an option in set-up where we can tick "always include account number"? Currently I go into "Insert/Modify - Show/Hide" but is this the only way I can do it? it seems long-winded when I have to do it on every report.... Thank you!
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MYOB AccountRight: Prepare Bank Deposit On the table shown can you include a column Invoice No. or replace the ID No. column wtih the Invoice No. Column
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When accessing the Cost Centre it now is dislpaying employees payroll transcations (gross, net, super & payg amounts) this is a breech of personal information for the employee and employer. This is a major security issue and MYOB must address this ASAP. How could this happened?????
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I use a generic item number \Hardware (description = 'Hardware') in item purchases for items that don't warrant a unique item number. I edit the Description to suit the thing being purchased. If I accidentally enter my purchase in an Order and, before saving, change to a Bill, all the Descriptions that I have changed revert to 'Hardware'. VERY frustrating. Please either flag the Description as having been changed by the user or just use the Descriptions from the Order when creating the Bill. Same problem exists if changing from a Bill to an Order
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Re: Prepare Bank Deposit screen: On teh table shown can you include a column Invoice No. or replace the ID No. column wtih the Invoice No. Column
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Want to be able to bulk print invoices to pdf without having to enter in a file name for each invoice. MYOB could use the invoice number (or opiton to use other fields ie. PO number)to generate each pdf.
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WITH SO MANY REQUESTS AND STILL NO MOVEMENT IN ADDING INTRAY FOR SALES LIKE THEY DO WITH PURCHASES THE ABILITY TO ATTACH CUSTOMER PURCHASE ORDERS AND OTHER DOCUMENTS WOULD BE IDEAL BUT WITH SO MANY REQUEST FEEL THE USERS ARE ON DEAF EARS WHEN TRYING TO GET MYOB TO START DOING IT.
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Hi there Is there some way we can include an option to have a tick-box on the front filter page to include or exclude account numbers for reports like the balance sheet or profit and loss? Or an option in set-up where we can tick "always include account number"? This would make life easier!! Thank you!
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Would it be possible to get a column chooser in the item layout for purchase orders/bill set up to include the supplier with the items layout. We deal with multiple suppliers and having to look up an item number in another system to choose in MYOB is very annoying. Also as we order items for different jobs on the one purchase order it would be handy to not have to create a new job each time but to just freehand write in the box to correspond to the invoice number. We do not convert our sales orders to purchase orders as it's more cost efficient for us to put multiple orders on one purchase order.
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This would be very useful, as we all make mistakes. Although the timesheets can be cleared in the desktop app, this means that false data is left lying around, in the Teams portal and on the individual staff member's app. Please make it so that staff members can edit or redact time sheets after they have been approved, or that once cleared in the desktop app that it sync's through to the Teams portal.
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Dear MYOB, It would be greatly appreciated if you could include a "Due Date" column (next to the invoice column) on AccountRight's "Activity" Statement - not just the invoice statement. A lot of our clients cannot understand the AccountRight Activity Statement - due to the due dates down the bottom of the page. Kind regards, Sharon NAIL EQUIP P/L
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When paying Suppliers in a lot of cases you are paying them a monthly account so it would be great if we had an option to pay all monthly invoices in one go and not only to Pay All or enter each invoice amount one at a time. You would have another button to Pay Monthly and then the option to type in which month to pay ie. 02/2024.
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When paying someone it has Cheque No: and you have to type in EFT or B Pay etc each time. Why not in the card list you have a payment method drop down box so you can pick how you pay the supplier/staff member EFT , B Pay, Cheque etc.
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When doing an inventory adjustment, when you enter *, it doesn’t call up all items with those numbers in them. However, if you leave the item number blank, click on the drop down box, insert the asterix and then the number, it brings up all items with those numbers. See pictures below. Is it possible to insert the asterix at the first stage rather than leaving it blank, then going to the next stage? See attached pictures.
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