Sales/Purchases: Include a Categories column on Enter Sales/Purchases window
Please could we have a Categories column in the Enter Sales and Enter Purchases windows. Our company has three branches that we need to report on individually as well as a group. At the moment when we receive supplier invoices from for example telephone companies, IT providers etc we need to split the bill across the three branches or cost centres, currently to do this in myob we have to enter the bill three times, once for each branch/category/cost centre at the apportioned amount. The categories function would be so much more useable to companies if you could split bills for example across categories in a single record entry. "Categories Column in Sales and Purchases"18KViews26likes24CommentsPurchases: Change category on closed Bills
Hi MYOB, It would be great if you were able to change categories of a purchases even after the bill has been paid. You can do it before you make a payment but once the payment is made then you cannot change it. Very frustrating. Thanks Marco. "Changing Categories of paid bills"6.2KViews16likes13CommentsReport: Category Profit & Loss Statement - Multi Period
We use categories for our Sydney and Branch operational but MYOB does not have facility under Categories Option to produce Multispreadsheet Profit and Loss. To compare month to month I have to do manually in excell which is a pain. Appreciate if MYOB will enhance the report. "Multipreadsheet Profit and Loss under Categories Option"20KViews16likes25CommentsReport: Job Profit & Loss Statement -Header accounts to be included
In the Job and Category Profit and Loss Statements, for some reason they do not have Level Reporting. The standard P&L does have various levels of reporting, but not the ones that for Jobs or Categories, not sure why or is there a way to do this? "Level Reporting on Job & Category P&L"8.5KViews15likes9CommentsAccounts List: Adding default category
I have found MYOB reporting to have significant limitations when a business has different cost centres and wishes to report on these seperately The business uses the 4 codes for sales and the 5 codes for cost of sales whilst the 6 codes are used for the admin expenses of the entire business. We cannot therefore report on profit centre 1, profit centre 2 etc seperately. I have explored the use of categories and these appear to have potential. The major problem with this is that you need to specify the category at the bottom of each data entry page for every transaction. This is not feasible!! SO - can the software be upgraded so that categories can be linked to account codes (so that the account code defaults to one of the categories). This would save having to enter the category on every transaction and hence open up huge potential for the use of category reports. "Account Right reporting "8.4KViews13likes7CommentsCategories: Enter multiple categories per transaction
Hi All, Does anyone know if it is possible to split an invoice into multiple categories and how to do it? also to split an employees hours between categories? 40% Dept A; 60 % Dept B, Tx Erna "Split invoice into multiple categories"3.4KViews3likes4CommentsReport: Category Profit & Loss Statement - Last Year (Analysis)
Would be great to be able to run Last year Analysis for Categories not just whole entities. There is no point having categories if you then have to manually caluclate how each department is running month on month or year on year. "Category P & L ( Last Year Analysis)"3.5KViews2likes1Comment