Pay Superannuation: Delete or hide reversed paysuper payments
There is currently no way to hide or delete authorised (or approved) PaySuper transactions so ones that need to be amended will still show as partially authorised (if 2 authorisations required) "PaySuper - delete or hide reversed paysuper payments"
Reports: Ability to change the font size and type in body of reports
I have recently updated our Chart of Accounts , and would like to know how to be able to have Header Accounts print in Bold text, the way they are shown on the screen. When I print off the list, all the account codes and names are in plain text. Although thesub accountsare indented, it would be good to have the header lines in bold. I'm sure there are other reports that would also benefit from this type of customisation. "Changeable fonts in reports"
Report: Payroll Activity Summary - Expand report columns (pre-tax and post tax deductions...)
I find the payroll reports in MYOB don't make reconciliations as easy as what they could be i.e. all deductions/expenses are just lumped in together. My suggestion would be to use the report columns as follows: (I believe there is work being done in this area - feel free to enlighten me about it if you know) Gross Wages Salary Sacrificed Super Other Pre-Tax Deductions Post Tax Deductions Tax* Net Pay Superannuation Expenses Other Expenses * I wonder if MYOB can have an ETP process whereby the ETP tax actually shows under tax as opposed to a deduction (which can be overlooked by a client when preparing their BAS). Any updates/feedback welcome. "Payroll reports need to enable easier reconciliations"
Contacts: Voice over IP application to direct contacts through software
Hello, I was suggest to create an app that allows customers to call some body on voice over IP to a regular phone number like PSTN or Mobile. So basically customers can call customers directly within the MYOB application without having to use an external phone like IP desk phone or mobile to call customers. I guess sort of like a voice over IP application embedded within the MYOB Software so it is real easy for people to call back customers. http://www.creativedesigns.skybridgedomains.com "Voice Over IP calling option"Report: Audit Trail / Session Report / Track changes by users
I would like to see a Session Report and Audit Trail style reports available in LiveAccounts. The Session Report will allow us bookkeepers / accountants to print off the list of adjustments we did and forward to the client so they can learn the best coding practices. The Audit Trail report would show which user has done what when - so we can see if/when a transaction has been adjusted and why. This allows the owners to keep track of what their employees have done as well as which transactions have been editied by their bookkeeper or accountant.Reports: Refresh report after changing information in different tab
Hello team, I am finalising the accounts for my clients at the 30th June and constantly drilling down on figures in the PnL and the balance sheet. I have selected the balance date as the 30/6/2017 and displayed the report. Then I drill down to review entries and if I need to make a change or correct something, I drill down on the entry and fix it, then [Save] the change. The report is redisplayed in a new browser window but the balance date is now today's date. If I close this new tab and go back to the original report, I cannot select to redisplay the report with the new figures. If I press the <F5> button to refresh the browser's window, Essentials defaults back to today's date for the balance date. Firstly, this makes the whole process incredibly time consuming and very inefficent and simply a pain in the BUM!. If you are not carefule to watch what you are doing, you also end up with way too many tabs open that you just have to go back and close. Could we please have a simplier way to review and correct the balance sheet and PnL in Essentials. Thanks, Alan "The new balance sheet and profit and loss reports need a [Redisplay] button"
Reports: Customer Payments
Just wondering if there is a possibility of MYOB having the ability to produce a report for Debtor payments similiar to the Supplier payment history report? I would like a report to give me payment date, the amount paid by the customer and the invoices that were offset with this payment. "Payment Listing"
Report: Job Transactions [Accrual] - Include Tax amounts
Isit possible to produce a job transaction report that includes the GST in the Debit and Credit amounts. This is needed when customers require a report on the expenses and payment that have been incurred on their job. It would alsohelps with our budgeting. Some of the transaction have GST and some transactions relate to exports and other GST free transactions so it is difficult to get an accurate picture of the current situation. "Report - Job transaction including GST'Setup: Add a budget
Hi Feedback from our clients tells us that many clients would like a simple budgeting feature. One suggestion was to enter in either a monthly, quarterly or yearly budgeted figure for each account and then areport to print at intervals to see how the actual expenses are comparing. "Budgeting"
