brunob
MYOB Product Manager
Joined 4 years ago
User Profile
User Widgets
Contributions
Re: tall emu reviews
HiAdvdis2023, As an employee from MYOB, I have overseen several implementations, with similar feedback as above, basic implementations (ie just syncing invoices and customers) are pretty straightforward. In more complex settings, ie that need manufacturing setups, the use of the onboarding team is super helpful to iron our nay settings problems472Views0likes2CommentsRe: Inventory Reporting
HiEssentials, Mike_James gave an excellent summary, reports and stock on hand should agree at all times, are you still having issues? If so please let me know and I will be happy to schedule a call to investigate it further. Thanks for the feedback re: supplier item ID, we are looking into adding it to the PO/Bill pdfs soon. Regards, Bruno787Views0likes2CommentsRe: tall emu reviews
Hijayemee, Tall Emu integrates seamlessly with Accountright and MYOB Business, I am not sure what your concerns are, feel free to share them here and we can cover them accordingly. Alternatively, start a free trial here, and instructions to connect to MYOB are found here, this may be a good way to clear any concerns that you may have. Regards, Bruno696Views0likes4CommentsRe: Square and MYOB Inventory
HiLiamKelly, Currently the Amaka integration sync only sales data to MYOB.In the main time, for the current solution, if you want the stock in MYOB to reflect the sales, a manual stock adjustment is needed.I'll pass the feedback to Amaka, they already have a inventory sync happenig to the Shopify integration that could be replicated. Regards, Bruno528Views1like0CommentsRe: Recording Inventory by supplier lots
Himarcrussell, Thanks for your question. There are 2 possible solutions that MYOB provides that can manage serial and batch tracking: - MYOB Advanced, a complete cloud ERP, with a manufacturing module that includes batch tracking, suitable for mid-large companies, more info here. - In the small-medium sized business, MYOB has acquired Tall Emu, which integrates with Accountright. They also provide batch tracking and light manufacturing capabilities. You can read more about it here. In general lines, MYOB Advanced is more comprehensive/flexible but has a higher price tag. Probably the best course of action is to check both solutions to see which one fits best your business. The links shared above give you access to watching/booking a demo. Hope that this helps. Regards, Bruno522Views0likes0CommentsRe: Cannot adjust stock when incoming orders exist
Himarcrussell, If you want to use the adjust inventory functionality (without doing a stock take), you need to load the item you want to adjust manually. Just double checking, usually, the receive functionality is used when you have a purchase order with the supplier, that has arrived at your warehouse, but you won't turn into a bill yet, as you are waiting for additional costs to be added in. Is that the case? If not, I just turn those transactions into bills, and you can then count stock for all items. Regards, Bruno801Views0likes1CommentRe: Inventory - Backorders - MYOB doesn't work
HiThe_Doc, Thank you for your post. Can I get some additional information on why you do not want the system to fulfil the next order if it can? How is the decision made on which order to build/dispatch? And what is the process when a work order cannot be built/dispatched? Do you display stock on the website? What is the customer's expectation when an order is placed? Depending on the fulfilment logic of the business, you could sync availability (vs stock on hand) to the website. This way orders could be queued when availability is = or <0. Once an order with the supplier is created and receipted in the system, availability would increase again and the remainder orders could be fulfilled. Hope that helps as an idea. Regards, Bruno695Views0likes1CommentRe: Inventory
We recommend talking to your accountant to see what is the best setting for you, but often, when setting up an item that you buy and sell at a profit, 3 accounts need to be set at the item level: - Under the "I track stock for this item" section, an asset account, ie inventory 1-1320 - Under "I sell this item" section, an income account, ie 4-1400 Sales, and a COGS account, ie 5-0100. Once you create a purchase order, the system will automatically allocate the purchase order line to its respective asset account. In the same way, when you process an invoice, the system will split the value automatically between your income and COGs account705Views0likes0Comments