I have international clients that require AUD be included on my invoices, it would be good to have this option. At the moment I include it as a note but it's not obvious, would look more professional if it could show next to amounts charged.
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I am using the PO number on invoices internally to be able to track business costings for quotes. We should have the ability to toggle this off in the template setttings like we do with other fields. I don't want this value to be shown to the customer when they view the invoice. cheers
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The customer contact pages are just the contact edit screen with the addition of "invoiced" values in the top right. Include some more valuable information like... Jobs - List of jobs associated to the contact - # of active vs in-active jobs Quotes - # of quotes (via status - Open, Invoiced, Accepted, Declined) - total $ of quotes Invoices - # of invoices - total $ of invoices - total balance due (currently shows) - total balance overdue (currently shows) Im sure there would be other usefull enhancements as well, like then moving edit to be secondary action, display contact details in a card format with an address(map).
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Please can pay history be returned to the individual. It is a pain / incovienance having to go through all the pay runs by date, when we used to be able to search individual employees pay history.
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Please MYOB, include an option to have gst included in the job reports (particularly job activity report). I am the treasurer of a NFP and to get the information I have to export the job activity report, make a note of the account headings, then export a general ledger selecting these accounts with the job name added. I then have to filter out all unrelated transactions in Excel and cross reference to make sure I have an accurate record. It would be a lot easier and save so much time to complete grant acquittals if gst was an option in job reports.
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yeah! spot on! features that no longer exist like a print button! lol "There is not only one person threatening to find an alternative" Thank you, at least i realise i may not be alone, or just a stupid spanner spinner that cant use technology.
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We use Employment Hero for payroll and due to MYOB's poor integration - the only option is to export transaction journal from EH to import into MYOB. This worked fine with AccountRight windows application but with MYOB Business Online we have to manually create a journal. This is a big step backward! Can you please add this function as a feature request for the next update of MYOB Business Online?
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Hello, The heading for "Superannuation Payable" needs to change. It actually represents Superannuation and PAYG-W payable. It is confusing for clients to see this heading. Yes, I've checked that the linked accounts are separate. Please make this a priority to update. Shouldn't be too hard?
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When I got to purchase and select all suppliers, it only showed what I owed; it did not show if any supplies were in debt. You need to select the status Debit. Why can't this be all on the Open Status? All suppliers means all, including debit balances. Extra time wasted again.
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Requesting that we can attach files/forms to contact cards. This would include a certificate of currency, driver's licence, qualification renewals and a lot more, everything in one place. Also, with this, if a renewal is required, we can put in a date, e.g. when a driver's licence expires, we are notified that it is due to expire. Attaching documents to cards was first asked for in 2015.
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Would be really good if you could have the option to pay the super through MYOB Super by credit card instead of only direct debit. Thanks
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When the PDF Tax Inv is emailed to a customer it only has the tax invoice number.' Would be great to have "ABC Pty Ltd Tax Inv 123 " on the pdf attachment itself, across all product types
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Hi, several compliants but the main two are: - Can changes please occur around August September!!! Forced change in systems that you have worked in for 8 years just before Christmas is terrible. - Second Employer PAYE/DED Tax Reporting is terrible now. I don't want to print of yearly every time I do the month report to pay. The old way was so much better - can we have the monthly report brought back please. There is alot of discussion about this in the messages too.
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Hello I have noticed I have made several double up entries of incoming payments to our business. They are still sitting in reconcilliation page. Am I able to just delete these entries? Also, there are entries that I do not think I have made on the dates they are against, are these carry overs from earlier, and can I just delete these as well. When I reconcile each month there are usually not any still left there for the month until I look later and they appear. Thanks in advance Leesa
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I currently use MYOB Business Pro and need to start using delivery dkt. It's currently not available, what is my best option as I need to start using them next month.
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I tried to find the Ideas board here but it got too hard so I have posted this here. Leave management in the Teams app..... on the screen you can sort by Employee name, leave type, submitted date, approval and location, however I find that the most usefull one would be a sort that brings the leave that has not been take yet to the top of the list. I have an employee who applied for leave 2 months before it was required, and has has several events of leave since so the application for leave that hasn't been taken yet is way down the list and hard to find. I do realise that you can search a date period for requests, however this is only useful if you remember when the application was for.... but then I wouldn't need to check on it..... :) Just a thought for improvement..... not sure I would ever want to search by application date.... that doesn't seem relevant to anything....if its a question of only being able to sort by a limited number of things.
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Since April last year NZ banks commenced processing bank transactions on a daily basis i.e. 365 days per year whereas they previously only offered a 5 day a week "service" Why therefore isn't MYOB receiving bank feeds on the same timeline or at least process a feed on a Monday to account for those transactions that occcured on a Saturday and or a Sunday - currently feeds are recieved Tuesday to Saturday only Please make life easier by aligning MYOB with the banking system
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