Packing Slips: Own print window
When someone is entering or just viewing a customer order, it would be beneficial if there was a separate icon/button just for printing packing slips. At the moment, it's a bit of a process to print packing slips, and even more difficult after they have already been printed (eg. if an error is made in an order and re-printing is required). I understand there are multiple ways of printing packing slips, but just a simple icon/button would be more efficient. "Separate icon to print packing slips"1.7KViews10likes3CommentsPurge: Quotes
Hi - we use the Quoting facility of MYOB extensively and convert quotes to orders and then to invoices if quotes are accepted and progress on. Our system set up already ensures Quotes are deleted onceconverted to Orders -asare Orders deleted once converted to Invoices. However our MYOB file is now over 130MB and whilste we purge old invoices and optimise our file etc etc we cannot purge redundant QUOTES as they are considered "open" transactions. The quotes currently display from 2008 (!). As quotes really are only valid for six months or so this is ridiculous. The only way we can get rid of them is to manually delete them one at a time. Whilst it is good to be able to look back a couple of years to see what was previosly quoted (despite our six month validity policy) - there needs to be a mechanism to elect to purge quotes at year end in the same way invoices can be. Either that or a way to convert them to closed transactions after an electable period of time so they can be purged during usual end of year processes.Thanks "Bulk Purging of old Quotes"Gerey7 years agoContributing Cover User8.5KViews28likes11CommentsReceive Payments: Overpayment finance charge warning
I would like support to consider changing the way the finance charge is applied in the system. When an overpayment is made in either receive payments or pay bills and there are no more invoices to apply the outstanding balance to, the program will automatically apply the overpayment to finance charge. Often the user had never intended the balance to go to the finance charge, some users had assumed it would be listed as an overpayment, others did not know what happened to it. The finance charge was designed for a particular purpose but has resulted in becoming a black hole for over paid monies(it is now an unintended bug) I would like to see a new process be created that would require relatively little programing, that would solve this issue. I propose that when ever monies are listed in the finance charge section of the received money or pay bill, that this triggers a check box that asks the following question. Is $XX.XX in the finance charge field an overpayment or a finance charge, please select an option to allocate it to the correct area. ( or some wording to this effect) This would resolve an issue of monies being lost in the system, and some out of balance issues occurring in AccountRight as a result of clients trying to fix finance charge transactions and only deleting one side of the transaction and not both. "Finance Charges on over payments"Tactical4 years agoExperienced PartnerOpen3.5KViews32likes2CommentsRecurring Transactions: Bulk delete
Hi All, I found this topicin the MYOB Forum archives, and was greatly saddened. We use recurring transactions to quickly duplicate quotes/invoices/Bills etc. (since there is no other built-in way of doing this - PLEASE CORRECT ME IF I'M WRONG) and therefore our 'recurring transaction' list just grows and grows, and it becomes a pain to find the correct one since it is swamped by a long list of recurring transcations that we'll never need again. We try to clean up this list every now and again, but it's an immense pain to delete them one by one. Please implement a way to bulk delete these recurring transactions so we can clean up this list without dedicating a whole afternoon to clicking "delete" over and over. "Bulk Delete for Recurring Transactions"G_I4 months agoExperienced Partner7.3KViews22likes12CommentsPrint/Email Pay slips: 'To be Emailed' tab as default
As most payslips are emailed these days it would be good to have the option to set the delivery method permanently to email instead of having to go through the print window every time. "Preference for Payslips"Adica3 years agoCover User4KViews32likes3CommentsLock period: Show lock period date on screen
If the file is locked the locked before "date" should be displayed in the status bar. We lock our file after we have completed the accounts each month. Sometimes we have to adjust a detail or so after this but, due to human error, the file isn't always re-locked. It would be great to be able to see that it is locked in the status bar at the bottom. "if file is locked show the locked before date in status bar"mpdaccounts7 years agoExperienced Cover UserOpen10KViews34likes16CommentsPurge: (Invoice) Transactions
In the Classic V19 we could purge data anytime after closing of the financial year end and there are reasons why old data is retain then purged at a later date. As a manufacturer's warranty agent we need to retain stock on hand then invoice the stock back to the manufacturer quoting their Invoice Number and actual cost price paid. We still have stock on hand going as far back asMay 2012 and can not purge the data until stock is used. This feature would be great for these kind of senarios, please consider bringing back purging of old data. "Purging old data"Mags3 years agoTrusted Cover User10KViews27likes15CommentsSales/Purchases: Duplicate invoice number warning sound
This is an extract of one of the bullet points from HawkinsSP: see http://community.myob.com/t5/ideas/v2/ideapage/blog-id/AccountRightIdeas/article-id/244 "The alarm for duplicate invoices has no noise, is too small and appears after you have moved on from that data entry field" I'm taking this as meaning that if there is a duplicate invoice number used you get an alert? Is that right? We should use the normal system alert sound. and you would like it to fire while you are entering the invoice number? it should fire when you start tabbing out, or use the mouse to move out of that field? "Alarm for duplicate invoices needs to make a sound and fire immediately"Mark_Smith3 years agoFormer Staff7.2KViews39likes9CommentsReport: Job Reimbursable Expenses - Spelling mistake
Sorry guys - it just drives me insane! "Fix Spelling Error to placate the OCD's"Madellen7 years agoContributing Cover UserDone5.5KViews21likes3CommentsBank Feeds: Approve All button
Could we please have the approval process in bank feeds made faster. It's a great feature but it takes about 3 seconds between being to press one approval button and the next. Ideally I'd love an approval all button. thanks Deb :) "Approve button in Bank feeds"DebraAnderson8 years agoExperienced PartnerDone12KViews34likes15CommentsSales/Purchases: Enforce duplicate invoices/purchase order numbers
This is the result of discussions on the main forum. It's also my second attempt to post, I lost the first one due to timeout (my fault really). So here's a briefer post. I'm discussing purchase references here, but the same comment may apply to sales etc. The problem is that the warning has been reduced to a tiny yellow triangle, adjacent to therelevant field, which doesn't appear until you tab out of the first invoice line, and doesn't display any text unless you hover on the triangle. So 1-liners will never show the warning text. It's only a warning, so it's possible to complete the entry of your bill without ever seeing the yellow triangle, and record the bill. This warning needs to be given more prominence somehow. In previous versions the warning appears on pressing Record. I would suggest that it should appear, with text, on tabbing out of the data field (either purchase number or bill or both, according to the preference which has been set. And it should not be possible to record the transaction until thewarning text has been accepted or cleared. Regards Mike "Enforce duplicate Reference warnings"Mike_James7 years agoUltimate Partner13KViews39likes18CommentsSetup: Reduce Latency
I have read a couple of other threads concerning the latency issue encounted with AR Live. It appears to me that with every action performed, AR is connecting to the servers to download and upload information. Simply inputting a sale can take an excesivley long time as the program connects to the cloud servers to get a list of items (along with ancillary information connected with that item) before you can select an item. Once the sale is input, and the "record" button is pressed, the program uploads this information straight away - while the user sits in front of the computer like a chump not being able to do anything until the information of that sale has been uploaded. Wouldn't it be an easier idea to make the upload in a background thread? Record it onto the disk first (which doesnt take long) and sync with the cloud server in the background enabling the user to continue using AR without interruption? So my suggestion is to make the syncing a background process enabling the user to continue using the system while the upload is happening. FYI my system is less than one year old with an i7 processor, 8gb RAM, and AR installed and working off an SSD. We use ADSL2+ internet with only 2-3 other devices using the network at any one time. Thanks "Accountright Live latency issues"bakeryuser4 years agoContributing Cover User4.7KViews29likes2CommentsInventory: Set Item Prices - Bulk edit only certain (grid edit)
It would be great to be able to easily adjust cost and sell prices via grid edit in SET ITEM PRICES instead of having to go in to each and every item. Sometimes I just want to filter a particular product range/brand and adjust my cost price and some sell pricing level prices. It would also be great to be able to set "special prices" for cost and sell prices for limited times via a date range. This should be able to be done via either from the SET ITEM PRICE or ITEM REGISTER windows. "Adjust Item Prices via Grid Edit"VoiceX2 years agoExperienced Cover UserNew690Views4likes0CommentsDisplay: Update colour scheme
The new versions of MYOB (as this forum page) uses purple and varying shades of grey. There isinsufficient lack of distinction between fields. The colour scheme used in the older versions of MYOB made eye transference simpler and less tiring on the eye. Consideration for a more user freindly colour scheme would be greatly appreciated by the multitudes. "Colours in MYOB"Maggie994 years agoPartnerOpen8.9KViews35likes12CommentsStatements: Age according to invoice date (disregard invoice terms)
Hello, when printing customer statements, would it be possible to have another aging option? I would like my statements to have the same invoice aging as the Analyse Receivables information/report, ie, to show the invoice in the month it was raised, rather than the month it is due. My invoice terms are 30 days from EOM and I would like my invoices to be shown in the month of invoice: eg, Invoices raised in July, showing in the July period, Invoices raised in August, showing in the August period etc At present, if an invoice is raised in July, it is still technically "Current" on 31 August. Most supplier statements generate statements in this format - if the date of the statement is, for example, 31 August, "current" shows all invoices raised in August with a due date of 30 September 2014. Thanks Deborah "Customer Statements - Aging by invoice date"DebBIS2 years agoExperienced UserOpen4.1KViews28likes7CommentsBank Feeds: Rules - Spend Money default Cheque to Already Printed
Hi, I have Default Cheque already Printed in preferences. When AR 2018.3 enters transactions from Bank Rules the transactions don't have Cheque already Printed button ticked as they should be. Please fix. Thanks, "Default Cheque Already Printed not ticked on bank rule transactions"Julia_Berkhout4 years agoSuper PartnerOpen2.7KViews13likes2CommentsRecurring Transactions: Automatically email invoices
How difficult would it be to have automated recurring invoices emailed to clients on a set day of the month for example if I have an standard invoice for a set service fee say $200.00 per month for client XYZ I should be able to set the invoice to be automatically emailed to that client on the 1st of every month, or whatever date I set. I should be able to set this up for every client I have on a standard monthly fee. This could also assist clubs where membership fees are the same every month they could automatically email the renewal invoice to their members. "automatically emailing recurring invoices"Ausworld2 years agoContributing User9.7KViews29likes16CommentsBank Feeds: Allow AccountRight Live Administrator users access to apply for bank feeds
I can't stress enough how important it is that as a client advisor we need to be able to setup our client's bank feeds. It is ridiculously time consuming and painful that we have to get the client's my.myob login details in order to do this - getting this information is easier said than done. Could we PLEASE have it changed so that administrator access gives us the ability to have full setup capabilities including bank feeds. This is such a important step in the setup process. Thank you Debra Anderson "bank feed set up"DebraAnderson4 years agoExperienced PartnerOpen8.7KViews32likes11CommentsPay Superannuation: Report on who authorised each superannuation payment
Can you please create a printable/exportable report we can print to show each authorised PS with the ID and the itemised employee's super paid? This would be required to show my clients the payments processed. Currently the only report available is from the transaction journal, which when I enter the ID to show PS1 - current and press print nothing shows anyway. "PaySuper payment report"scfsh6 years agoExperienced Cover User4.6KViews28likes3CommentsReports: Print batches of reports
AR2013 doesn't appear to have the ability to save a batch of reports which are rerquired to be pirnted on a regular basis. AR V19 did. I have around 15 reports that I need to print at the end of each month. I had that set up as a Batch of Reports. Push a button and it was done. You can't do this with AR2013. Would be good to see this facility returned. "Report batches"kindy32 years agoExperienced Cover User13KViews35likes26CommentsAccounts List: Increase character limit
In MYOB account right, the Account Name character field only accepts 30 characters. As we have account right linked to client accounting statutory reporter, some accounts names have to be abbreviated and spaces removed even. This doesn't look great especially when the financial statements need to be presented to banks and third parties. We are forced to export the report to word in order to write the full name of the account. For example: With current character limit account name: Loan-Aust Dir Investments P/L Proposed character limitincrease to more than 50 characters account name: Loan - Australian Direct Investments Pty Ltd "Increase Account Name Character Limit"5.4KViews22likes4CommentsReports: Today button added to Calendar
Can you please look at having a "TODAY" button on any of the calendars? When creating custom reports, it usually defaults to the date you set it up and if it was a few years ago, it means you have to manually skip through the months when there should just be a 'TODAY' button there. If you could also have the custom reports able to recongnise standard relative terms for dates. ie. "last week" would give you the report based on the dates from 7 days previous to today, or "last year", "YTD", "last month" etc... "Calendar - Jump to TODAY Button"IN_Trethowan5 years agoCover UserNew3.6KViews16likes3CommentsMYOB Team: Roster to show leave requests
Could the roster function of myob team be set up so when different types of leave are requested and approved, the employee roster reflects it? It would be even better if it was then directly linked to the payroll, so the approving manager just had to approve the timesheet with the hours and type of leave already prefilled. "MYOB Team Roster"JillianSimmos4 years agoCover UserNew1.2KViews7likes0CommentsPay Superannuation: Reversal of individual superannuation payment
I love using the Pay Super feature in AccountRight! This was a great enhancement when introduced, well done MYOB. However when a payment to one of the funds or employees is rejected, it is painful to have to reverse the whole batch and then do a workaround with re-entering part in PayLiabilities. Could we have the ability to be able to reverse one of the payments in a batch please Regards Pam Chilman AMC Training Centre "Better handling of rejected Superannuation payments"PamC3 years agoExperienced PartnerNew5.5KViews24likes7CommentsCard: Customer - Automatically update Card ID upon creating new customer
This is a suggestion for the developers. I cant believe that AR does not suggest the next customer ID , Supplier ID , item ID number , when you are entering a new customer ID. It would be so easy for the software to show the last few ID numbers that were entered in each category and save me having to look up what is the next free number to use. Currently I have a list on the back of my workbook , where I allocate a Customer ID , Supplier ID and Item ID number. This should happen automatically like in the Bills generation fields where it will auto generate a number or let you type a self generated a code and obviously check to make sure you are not creating duplicates. I have imported 12000 customers and about that many Items into my database and I can't scroll through them all to find the next available numbers - please developers get on to this . I can understand why it may not be easy, as many people dont use straight numeric numbers often using an alpha prefix, but if you could at least show the last few entires in each window it would make it so much easier. Many Thanks "Generate CARD ID when creating new customer"BevRob2 years agoContributing Cover UserOpen4.7KViews13likes8CommentsDisplay: Disable minimum window width
It appears a minimum widow width has been brought in at some stage. For those who have MYOB open in half the screen and another program open in the other half, this disrupts the workflow, even on a large monitor. "Window width"Geejay2 years agoExperienced PartnerNew2.2KViews14likes3CommentsSales: Custom field on Enter Sales window
It would be great to have some custom fields on the sales entry screen. This question comes up very regularly with clients who are importers/exporters and also with mechanics. They often have extra information they want on the invoice (that they don't want included in the body) and are already using all the fields such as Salesperson, Ship Via & Comment etc. Ideally some fields they can name themselves (so that they don't need to think what am I using the ship via for?) "Custom field on sales screen"Joanna7 years agoExperienced Cover UserOpen9KViews30likes12CommentsSame Item different serial numbers
Hi, I am new to MYOB, I am adding items into our company's items list, we really only have a couple of products that we buy and sell however our products all have different serial numbers, is there a way to add more that one of the same item and adding different serial numbers. Example I have 15 machines to add to my items list, all the machines have the same item number and name but I need to differentiate them by the serial number, I would like to add these without having to add 15 individual machines. Any feedback would be appreciated. Regards, Mal438Views1like1CommentForms: Invoices - Ability to customise reverse side of page
I need to create a customised reverse side second page in Invoices? Our commercial solicitor says it is of the upmost importancy that al invoices have Terms and Conditions of Sale printed on the reverse side of the sale invoice form. Our invoices need due to privacy act, retention of title plus trading terms form on the reverse side of our customised invoices - it would be most beneficial and cruciual if we do this in MYOB? "Customised Invoice Reverse Side Printing"Ridyllic4 years agoCover User6KViews25likes6CommentsUser Access: Restrict access to payroll should flow through to electronic payments and bank register
Guys i've restricted use from the payroll area & that appears to work just fine. payroll is paid via electronic payments and the net pay for all staff shows up there. so i have to switch off access to electronic payments too - this is more than i wish to do. suggest restricting payroll access includes the associated electronic payments only. thanks 'Payroll User Access"Eric_T3 years agoCover User13KViews28likes23CommentsBulk Send invoices
We send finalised invoices every night - anywhere between 100 and 200. We have to wait until the end of the day when all are finalised. At the moment we have to send each one indivually. I can see some old community posts from 2016 - seems no progress has been made on this absolute time saver. I can tick off all payslips and send at once. Can MYOB consider doing the same for invoices. It would a save 20 to 30 minutes of productivity each day.Louisev_v42 years agoExperienced Cover UserNew385Views1like1CommentPay Superannuation: Ability to receive authorisation code via email
I have set up Pay Super in order to process supper automatically. HOWEVER, whenI get to the point of trying to process this quarter's payment, I find I need to receive an SMS code via my mobile - unfortunately I do not have mobile coverage (like most of rural & remote Australia), so I can't directly complete this. Can MYOB not provide an alternative for our situation - much like we can do 2 factor authorisation via email? Or what about sending the message as a data text? Either option would be simple to implement (I can only presume) and not alienate a significant number of users. While on this subject of SMS, if I wish to check my Pay Super Details, this page also requires an SMS text to be able to edit details. Please provide a solution to this oversight. One disaffected rural user, who is tempted to switch to a competiotor product. "Pay Super SMS code via my mobile"remote_user4 years agoCover UserOpen3.3KViews12likes3CommentsSales: Change of decimal places on values
Our company deals in small items that are sold in vast quantities. The unit pricing on these itemshave at least four decimals placesand when dealing with quantities anywhere from 10,000 to beyond 50,000, a mere $0.0001 can make a difference. When entering Sales Invoices MYOB AccountRight Plus (v2012) has the ability to accept entries with as many decimal places as I need, resulting in the correct total on the invoice. My issue arises with these invoices are printed or forwarded via email. This is when MYOBchanges the decimal rounding to the standard two places on the unit pricing and all other amounts. The result is a lot of upset clients that feel they are being over charged when the numbers are being rounded up. This is not the case, however it can look that way. Is there anyway that there could be a settingadded that will allowthe user to change the automatic rounding of numbers on invoices, leaving the rounding to be shown at the final total of the invoice. Thanks Jen "Setting the number of decimal places"JenWestside8 years agoCover User34KViews35likes47CommentsSales/Purchases: Option to enter credit or debit note (like status)
I know there are heaps of sophisticated suggestions for AccountRight, but this suggestion gets back to the basics of entering Credit Notes 1. Creating Credit Notes CNs would be more efficient ifthere was a “Credit Note” button on the command centre(this make sense for users) AND/OR ACREDIT NOTEoption to choose from in the existing list of QUOTE/ORDER/INVOICE etc (top left of screen). Then when the CREDIT NOTE is selected, the background colour should be differentto that of a normal invoice i.e..shaded pink so it is obvious it is a credit note. 2. Applying Credit Notes When you have entered a Credit Note,you should be prompted to apply the credit note from that data entry screen. This step is easily/often missed at it is not obvious to the user. AND/OR An "Apply Credit Note" button either from the credit note itself or from the command centre (it is not intuitive to have to go and find the Credit Note again before you can apply it) Thanks for reading and tell me if you think this would be useful. "More User-friendly Credit Notes"ASWatCR4 years agoPartner3.8KViews34likes2CommentsReceive Payments: Search for Invoice Number
Hi, I dont know about anyone else, but I find that more and more payments are being made by EFT and identified by the invoice number. It would be a real time saver if we could have a choice of entering an invoice number or customer name when receipting invoices. Currently you need to leave the window and go to find transactions to identify the customer by searching via the invoice number. Cheers Eileen F Adelaide SA "Identify Invoice # within Receive Payment"15KViews35likes18CommentsTaxable Payments: Ability to enter Entity Name/trading as
We have had quite a few issues with the Taxable Payments Annual Report that is due only once a year. Mailny to do with Entity v Trading/Names on invoices. THe ATO require the Entity name and we mainly work wih the name on the invoice as these can vary dramaticaly as many are discretionay trust, family trusts etc. and the entity names have no association with the Trading Name used. Could MYOB alter the card file to include a field for the Entity Name with a tick box which links to reports that we can select if we need to do the Taxable Payments Annual Report and then a field that can be used for the everyday trading name. At present we pay over 1000 companies a month with 250 of these a year being our subcontractors and due to this missing in MYOB we will now have to manually enter and upload an excel spreadsheet making our MYOB reporting obsolete. Thanks, Donna "Taxable Payment Annual Report - Card File Setup"Donna_Bradley7 years agoCover User8.6KViews30likes10CommentsReport: Payroll Verification - Alphabetical order for employees
Why on earth would the payroll verification report NOT be in alphabetical order, or in order of staff member number if you used staff numbers? I'm danged if I can work our WHAT order it's in, and there's no way to change it. What payroll officer wouldn't go through their list alphabetically to verify before finalising the payroll? "Payroll verification report should be in alphabetical order"mulgra7 years agoTrusted Cover User6.3KViews35likes6CommentsPayroll: Automatic allocation of jobs for superannuation
Hi everyone, I would love to have the job allocations as per the wages automatically allocatedagainst superannuation in the same proportions rather than superannuation having to be manually worked out and entered by job. This would make the entire job allocation & payroll process significantly quicker &easier and make job costings more accurate. Thank you Debra Anderson "Job allocations for superannuation" Legally BASDebraAnderson6 months agoExperienced Partner8.2KViews34likes13CommentsJobs: Report on transaction associated with job
I would like to be able to print a job report that shows all purchases, time and sales on a job. It would also be great if I could invoice items and time on the same invoice. Perhaps even pull all costs (time, items, expenses, etc) into an invoice automatically. "Job Reports & Invoicing"DJC_Cate4 years agoCover User7.1KViews16likes15CommentsSales Register: Dedicated Backorder tab
I think the backorders side of things on MYOB needs some more love! Is it possible to create a seperate Sales tab for Backorders? Currently there's Quotes, Orders, Open Invoices, Credits, Closed Invoices, but no tab for Backorders. Our company uses backorders a lot, but we also are constantly processing new orders, and currently they all merge onto the same 'Orders' tab. This can get confusing when you're searching for something in particular, as sometimes we want to prioritise our backordered items, but it can be a very time consuming process. Also, the option for automatically printing a packing slip when something is sent to a backorder, instead of manually finding each order would be helpful too! So that we can have a physical list, as at times it can be easy to get distracted and easily forget to go back and re-print the packing slip manually for our factory. "Backorders Tab & Auto Printing of Backorders"627Views2likes0CommentsSales: Remove pre-population/automatic invoice numbers (manual entry of invoice number)
We are often caught out by the MYOB system allocating the next number where we like to allocate our own. Can this be an option? "Turn off Auto Invoice Numbering"DJB2 years agoExperienced UserNew2.2KViews6likes8CommentsPrint/Email Pay slips: Allow for PDF creation
Hi, I would like to have the ability to save a pay slip as a PDF as I do not send the payslip via email to employees from the MYOB platform. All payslips are saved to my CutePDF printer and emailed at a later time. Saving to the Cute PDF printer is time comsuming and fiddly. MYOB >> please enable this as you do with reports (export to PDF). anyone else have this issue? thanks Karen "Pay Slips as PDF's"KarenE2 years agoContributing Partner6.9KViews28likes9CommentsReports: Automatic run reports on set times/dates
We are a medium sized commercial construction compnay and we would like to be able to run certain reports autmoaticallyon certain days of the month. If they were set up like recurring transactions, then we can specify which date of the month it will run. This would allow the accounts person to be able to distribute the reports to Project Managers and monthly claims could then be organised without delay. Thank you "Automatic Reports"Gerard_BBPL3 months agoCover UserOpen6.5KViews24likes10CommentsInstallation: Prevent Clearwater/Sample files from being installed
Please can Clearwater files be an OPTIONAL addon. I have used MYOB for over 20 years and do not need to have it syncing on One Drive and wasting my bandwith. As I am in Australia I especially do not need a NZ version as well. Surely if it can not be made an option it can be at least seperated into the relevant countries. I know I can remove the sample files - and I do - but whenever there is a change they come back. Apart from my own PC I then have to do this for all the installed PC's at work - this is a really annoying time wasting nuisance. "remove Clearwater'Tina19592 years agoExperienced Cover UserDone3.8KViews8likes6CommentsSearch: Ability to search for partial item description
We are a small business with a large volume of SKUs, and approximately 30,000 line items. We can't remember all the product descriptions so the ability to search within a description string is quite essential. Xero and Sassu both search the entire description whereas MYOB requires you to enter the exact description. This is a real pain to generate item based invoices. For example: Product Description: Dark Blue Shirt For MYOB you must search: "Dark" to bring this item up as an option, whereas you should be able to search for "blue". MYOB retailmanager allows asterisk and question markwildcard operators (ie *blue*) to search for a string within a string. At the very least Accountright should be able to offer this search functionality. I can't image it would be difficult. The same search functionality would be useful for Customer, supplier and pretty much any other searchable field. We will not be able to migrate invoicing to MYOB until this feature is enable or a suitable work-around (ie wildcards) is provided. "Improved search functionality for searching within item description"31KViews24likes42CommentsShowing account name for each CR payment listed on bottom of Invoice screen
Re. MYOB AccountRight Live Premier WEB version Suggestion: On the screen that displays an actual invoice, at the bottom there is a box called "Activity History - Payment received". It would be very helpful for cross checking if for each line item for "Payment received" to show the Account Name which the CR was applied against (see example attached). This would be a very simple/quick enhancement to the software (5 min job for software developer).291Views1like0CommentsSales: Use of bold, italics or colour when entering a sale
I WOULD LIKE TO KNOW IF IT POSSIBLE TO USE BOLD, ITALIC OR COLOUR ON CERTAIN ENTRIES ON A SERVICE INVOICE? I DO NOTWANT TO CHANGE MY CUSTOMISED FORM, BECAUSE IT DOES NOT APPLY TO EVERY INVOICE I ENTER AND THAT WOULD JUST BE MORE WORK!! IT WOULD BE NICE IF THERE WAS SOME KIND OF TOOLBAR WHICH INCLUDED THESE OPTIONS INSTEAD OF HAVING TO CUSTOMISE FORMS! ANY IDEAS??? "CAN YOU USE BOLD, ITALIC OR COLOUR WHEN ENTERING SERVICE INVOICE"NatADM6 months agoExperienced Cover UserNew29KViews29likes68Comments