AccountRight 2016.1.1 (AU) now available

Hi Steve

Great work.

I would like to use the Send to - Email feature in the Sales window to email invoices from within AccountRight Plus.  But I am finding that I can't edit the text in the message box of the Email Information window, which appears to be due to a limited number of characters.

I have even been into Preferences - Email Defaults and added in characters (XXXXXXX) which I could then write over the top of, but this does not work either.  The only edit I can do in the Message window is delete, not add or edit characters.

Is there any way around this, or does it need to be a future improvement?

Thanks, Bec

Hi, another issue that is popping up is the fact that different users that send invoices to customers the replies are only coming back to one email address, then the reply has to be forwarded on to the original sender via outook. Can it not be edited so that each user when they send an invoice can get a reply via there own email address???

Bec_Archer Hi Bec! I think your issue might be due to the character limit, as you mentioned. Did you know that when emailing from the Sales window, the maximum number of characters you can enter in the message is 255, but if you email the invoice from the Print/Email Invoices window, you can actually enter up to 4,000 characters? (I didn't know until now!) Maybe this could work for you? If not, please add your vote to the related suggestion on the AccountRIght Idea Exchange. 

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MelLBrissie Yes, you can only specify one reply address for all emails and all users. But if this doesn't suit your business, you should let us know on the AccountRight Idea Exchange site. Have a look around the site as we've had a few other great requests for improvements to the emailing features. If none of the existing ideas suit what you need, add a new idea for the development team to consider. We really do want to hear your feedback. :-)

Hi,

I'm still not clear on if this feature is up and running yet?  When I try to setup PayDirect Online it takes me to the 'Stay tuned we're launching soon' page.  When I go back to MYOB I get the message below but was never taken to a set up page.  I always work online and am sending emails from MYOB directly. Can you please advise?  Thanks

Hi SharonSL 

Thanks for the question. The "Next steps" message will make much more sense once PayDirect Online is available, so you can ignore it for the moment.

We're currently putting the finishing touches at our end to make sure you get the best experience from day one. We'll let you know when the service is available to sign up - so keep an eye out for an email, or in-product notification announcing its availability. Thanks again for your interest in the soon-to-be-released PayDirect Online!

Steve

Thank you for clearing that up for me Steve, these messages are very misleading.

Thanks,

Sharon

After updating to AR 2016.1.1 I have set up the online invoicing originally and send few invoices through it. Customers had problems opening the link to view the invoice online and I myself could open it on one computer, but not on others.

Since then the buttons View Invoice and View Activity in the invoice window reverted back to Get Set Up and trying to do that just ends up in error and a browser window that says: PayDirect Online Stay tuned we're launching soon!

So my question is: Is the feature functional and the error is on my system or have MYOB launched an upgrade with a feature that doesn't work?

Hi when will Account Right Premier be available to support multiple currencies ?

I am still using V19 Premier and would like to upgrade, however need multiple currencies.

Thanks