MYOB Business (Browser) Idea Exchange

I have been online to MYOB Australia about an upgrade to MYOB Essentials with Payroll and they dont have a ETA for an upgrade in New Zealand. Can someone from the NZ team advise when Essentials will be upgraded with Payroll in NZ and why it is taking so long. I have a client using essentials with payroll on the old version and we need the new version to use an API that has been set up and without the new version we can't use this. The API was done in the UK and they tested on the new version 12 months ago and we still don't have the new version in New Zealand.   "Upgrading to MYOB Essentials with Payroll in New Zealand" ... View more

Ability to further customise invoices is much needed! They are very clunky at present.   Our current issues include:   Email not included on invoice No where to include licence no's Free text space to communicate an ongoing promotion (eg early bird payments, etc) Invoice all at top of page when only few line entries- the 'trim line' should stay in same place across all invoices.   Look forward to seeing any future improvements!   "Invoice suggestion" ... View more

Currently in the new Direct Debit setup platform you can only set up the direct debit payment schedule for Weekly, Fortnightly and Monthly.    Most of our accounts are charged quarterly and are part of a contract so we can not change the payment schedule. Can this be updated?   "Direct Debit Quarterly Payment Schedule" ... View more

In Payment options under invoice settings, the only options for payment are direct deposit or by mail. Cheques are no longer accepting by banks so the mail option is now outdated. Can we please have an eftpos option? There is nowhere to add that in for invoices. Thank you   "Adding Eftpos as a payment option in MYOB Essentials invoice settings NZ" ... View more

The functionality to add/insert additional line items, or move line items, between existing items on invoices & quotes is no longer working on the latest release... please bring this functionality back.   "Add/insert or move line items in quotes and invoices" ... View more

Please include the option to include $0.00 payruns in the report.   As (multiple) payslips are more difficult to reprint now this report becomes more useful/important.   Zero payslips on the old essentials are included but those after the upgrade are not.   'Payroll advice report (after upgrade)" ... View more

Hi,    The unpaid invoice report is useful but we often only want to print a list of overdue invoices and this is not possible. We generally have many invoices "open" but not overdue so searching through the report of all the invoices to find the 10-15 that are actually overdue is tedious and a waste of time. It would be handy if this report option could be filtered down to show specific invoices - not only just for specific clients. Being able to print the list directly from the Overdue Invoices tab list would also be handy; if the report cannot be filtered.   Thanks   "Ability to Filter Unpaid Invoice Report" ... View more

When a customer replies to a statement sent from the system asking for copy invoices we do not know what company / statement they are replying to and we have to email back asking who they are.  If the template had the customer card name / Card ID we could find this quickly and respond.  We send over 300 statements per month. "Add Company Name or Card ID to email when sending statements" ... View more

Hi,   It would be great if Essentials had a warning that popped up before a reconciled transaction could be changed.   Or even being able to just lock the bank account so that once a reconciliation changes can't be made (unless you opt to unlock).   Other versions do this and it owuld be great if Essentials could too.   'Warn Before Changing reconciled transaction" ... View more

Before the 'upgrade' my pay run used to automatch with the transactions paying employees, but it isn't happening post 'upgrade'.   Can we please bring it back?   "payroll matching" ... View more

Please revert enter employee and pay field to how it was on MYOB essentials prior to the update. Now when you choose to "enter pay" MYOB auto selects all employess so i have to unselect the ones i dont want then MYOB also auto fills payment figures for the employees which for my casual employees make zero sense! just like unselecting the employees i dont want to pay i now have to clear the auto entered pay fields MYOB suggests i pay my staff?! talk about making life harder!   "Enter pay field - don't autofill employee or payment amounts" ... View more

Like MYOB AccountRight, the importing of General Journals is needed "Import General Journals" ... View more

We use the quantities for tracking the litres of fuel purchased per quarter for calculating the fuel tax credits in activity statements.  Would be extremely useful if we could customise the "Account Transactions" report to include Quantities and the ability to exclude transactions that were entered without quantities.   ... View more

In accountright even with no rule attached it allows you to mark the cheque number as EFT or auto markes as EFT, in essential it auto picks up a the last cheque number unless a rule is already set+, As cheques are not really used much now and can it be changed so it gives the user the option to put a reference in rather than auto using the last cheque number and same request for payroll.   Please and thankyou   "Bankfed with auto cheque numbers back to EFT" ... View more

For some reason the general ledger summary movement TAB has been set up to print the balance as positive or negative based on the "Type" of account rather than debit balances being positive and credit negative. We as accountants utilise this to post information to our MYOB AE Ledger and have to export to excel to adjust the number and make the total movement for the year come back to $0. This seems to me to be a riduculous treatment and I cannot fathom why the report would be built in this manner.   "General Ledger summary Debit and credits and positive and negative numbers" ... View more

It has been great to see the addition of bulk payments to MYOB Essentials, however compared to competitor products this is still a much slower process for the following reasons:   * Each supplier must be selected and paid individually  * Then you need to move to a totally different area to create the ABA file to download to the bank.   I would like to see payables set out in a "Wizard/TAB" through process similar to that of competitor products and Payroll.   My vision is that this has a TAB for awaiting approval, approved/awaiting payment and paid. This solution should have multiple selection of both multiple invoices for one supplier and multiple suppliers. An ability to add notes to invoice and an audit trail of who and when the steps are undertaken.     "Payments to suppliers - Workflow and Approvals" ... View more

Hi  I often want to view a hard copy of my myob essentials job list. I would also like the option of exporting the job list to Excel to use it as a basis for creating custom reports.   Can you please put print and export job list to the development team?   Kevin    "Print and export essentials job list" ... View more

Can you please add FREIGHT on Invoice under Sub Total as it is on AccountEdge for Mac. If freight can be added here it doesn't add to items sales. We have sales reps who are paid a % commission on sales. They are not paid commissions on freight. In account edge it's possible to run a Commissions report not including Freight.   "Add Freight on Invoice" ... View more

Essentials currently has the ability to print an "Item Sales Report" showing Item number, Item Name, Quantity sold, $ Amount sold. It can also run a report titled "Items List Report". On that report there is an unused column titled "Units on Hand". Can you please add the ability to enter the quantity of items purchased when creating and editing "Items" and also have that populate to "Units on hand" in the report "Sales Item List"?   "Track Sales Items - Units on Hand" ... View more