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Keep getting error messages
Hi, No matter how much I try i keep getting error messages - its my first time trying to import and I exported the sales file and copies it exactly with new sales invoices. It still comes up with error messages saying item number may not be black? But i've put the item number in there?? What else can I do?Accounts_23 minutes agoPlace AccountRight: Import/Export & IntegrationsAccountRight: Import/Export & Integrations0Views0likes0CommentsAccount Right Friendly language to make things clearer
Hi MYOB - could you advise if there is a plan to change to the "friendly" language in the desktop version (i.e. not the browser)? After many years of being very comfortable with the "technical jargon" - i.e. commonly used accounting language we are very much not keen on more touchy feely "improvements" that are going to leave us scratching our heads on what exactly we are looking for. Have to ask again - does MYOB see themselves as providing serious accounting software? How about sorting out the security issues instead of fixing something that was not broken!7Views1like1CommentOnline Payment for Sales Orders
Don't think this is such a new idea but would be great if MYOB could make it work. Our process is to receive a deposit or full payment on a Sales Order before we manufacture the custom order. We need to be able to send an Sales Order Invoice to the customer to allow them to make a full or part payment online via MYOB payments - keep it as an order in our system, not an invoice - until the job is complete. I have turned off the function of using online payments due to the inconvenience this causes.424Views2likes4Comments- 5Views0likes0Comments