ContributionsMost RecentMost LikesSolutionsBrowser: MYOB web pay allocation to jobs We use Job as departments. I've noticed that when processing pays in the web-based MYOB Accountright, we are now able to allocate the pay/super etc to different Jobs. That is EXCELLENT. However in staff setup, only one Job is allowed to be allocated. Suggest to be able to set multiple jobs in the staff payroll settings so that it's automatically populated when processing pays. Re: Employee Self-onboarding: MYOB login start-up msg. This is still not fixed! Re: Employee Self-onboarding: MYOB login start-up msg. I agree - it is so annyoying.... Aaarrrggghhhhhhh Make it stop!!! Supplier Card ID Hi We have seutp a Customer with a CardID. They have now become a supplier also. When I tried to add them in in the Cards File section as a supplier (ie Card Type: Supplier), the system won't let me do it. Says that it's already used. I can't see it being used in the Supplier list - only the Customer list. Do Card IDs have to be unique across all Cards - including staff? Thanks. SolvedRe: Display: Distinguishing Multiple Company Data Files I can't believe this has been going on since 2012 and it's still not implemented. Surely it cannot be that difficult. Re: Report: Recurring Transaction List - show dollar amountsI've just moved from a different software to MYOB and am disappointed that this is not available. Currently I have to maintain this information in a spreadsheet - less than ideal. C'mon MYOB... this request has been made since 2015!! We need this information to do projections and budgeting.Re: Recurring Transaction List Report with amount to CSV Sue-AFSLyeah and they keep talking about "oh it's not a transaction until it's been created"... well some users would like to use that data for other purposes. So shortsighted . Rant over. hehehe. I beelive people have been requesting this since 2015 (or even earlier). I guess MYOB just doesn't listen. Re: Sales: Pop up message to check/add customer details Agreed. This is a good suggestion and would be very helpful for us too. Thanks. Recurring Transaction List Report with amount to CSV Hi New to MYOB and looking to see if anyone can help. We have a lot of recurring invoices. What I need is a report (and preferably be able to export to Excel) to show Transaction Name, Frequency, Next Due and Amount. Essentially what's shown on the Recurring Transaction List window. The problem with the standard report is that it doesn't show the amount. Is there a way of access the database? Is there an Add-On that I could use? If I can get that data into a CSV file, I'd be a happy chappy. Thanks.