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Coming Soon
Learn how we test new features and how to get involved. Discover what's in progress, coming soon or recently closed for your preview into new features that might be coming to our software soon!Recent Posts & Replies
Bank Reconciliation Scrolling
Hello This Month i have noticed the bank reconciliation window has changed. As i have hundreds of transactions in any 1 account, when I scroll to the end date and check the box the window SCROLLS BACK TO THE TOP and it is VERY VERY annoying! I then have to scroll all the way BACK to the bottom to keep reconciling EVERY SINGLE TIME. Why has this been changed? you used to scroll, match you transaction, tick the box scroll etc. This is very frustrating and has the potential for transactions to be missed, takes 5 times as long to reconcile bank accounts. Change it back!
Customizable Reports
MYOB need to make reports more customizable as the ones they currently have are very basic & time consuming. We used to use Reckon accounts and the flexibility of their reports were awesome. We had certain reports that you could just setup and they would automatically update when you opened them, none of this having to manually change date ranges etc. Saved a lot of time and frustration.
Reconciliations
I have a problem with reconciling my accounts. After I have reconciled an account, a random transaction will 'pop' back into the file to be reconciled again. This is just there, it does not affect the totals. MYOB says that I must have changed something in that transaction - I know no changes have been made. I can see in the previous reconciliations that the transaction has been processed. All reconciliations are submitted as 0.00 out of balance. The fix is that I have to undo the previous reconciliations back to that date and re do them - some of these transactions are 2 months old and some from the previous month. Has any one else had this issue and have you been able to get it fixed?Payday Super
We currently pay super monthly, and pay wages to staff either monthly or fortnightly. I've set up Pay Super, and just lodged my first monthly super payment though it today. I would like to start using Payday Super from the 1st March, so we can get used to it. Is the process of using Payday Super the same as Pay Super, just done at the same time as paying wages? I've looked through the information, but haven't been able to figure out exactly how it will work. Thank you!
Can I assign a bill to invoices
I have a Supplier, who also from time to time can be a customer. Currently, I have an invoice for them and I also have many different bills from them. How do I pay them once for the bills (less the invoice) and assign both the bills and the invoice (as being paid) in MYOB?
