Locations: Inventory Movement report
I am moving from Enterprise as MYOB no loner supporting this product and have found that the new Item movement and mulit locations is great, however when i do a a movement between my warehouses i need to print off a report for the warehouse to release the inventory - its great to add the function but you need to have the reports to back the use of the function "Inventory Movement Report - Premier"Leah114 years agoExperienced Cover User11KViews18likes22CommentsSetup: MULTI CURRENCY IN PREMIER
Hello all, I had, until this week, understood that the Multi-Currency functions in the Classic Premier version would be available in the 2014 Live version later this year. It appears that this is now not the case, and may not even happen next year, or even longer. Ihave a number of clients now using M-C in Premier v19.10 who want to move to the live version to obtain the benefits that they see available, but it now seems they will be stuck with the old version for quite some time. All that they get for their almost$1200 pa subscription is updates of tax tables. Iurge all Premier M-C users and those with clients using M-C to vote to have this functionality returned without delay. Cheers DavidDavid_Cree4 years agoUltimate PartnerDone26KViews48likes37CommentsIn Tray: Adding document to purchases already with a document attached
Theheading should be self explanitory. as below that ifound on forum, i don't know if this has already been suggested ""However if you would like the developers to include the option to attach multiple documents to the one transaction in a future release you can raise it as a suggestion over on the MYOB AccountRight Idea Exchangeso the developers can gauge the genuine demand and consider implementing it."" CheersDKP5 years agoTrusted Cover User14KViews41likes27CommentsForms: Remove leading zeros from Invoice No, Purchase No.. fields
I want to supress the leading zeros so my invoice numbers are significantly shorter - but another thread on this site revealed that they cannot be deleted - why not??? My suppliers and customers punch the entire number into their systems and they do not fit their field and create confusing references on their documentation....help! Regards Joe Trimboli "Leading Zeros in Invoice and Purchase Order and any other form generating application"trimbojd2 years agoExperienced User16KViews59likes25CommentsForms: Set up of default letterhead to be used for all forms
Master form -Letterhead There is a need for a master form setup for a letterhead. Currently each time you wish to create a new form albeit, a payslip, invoice, statement you have to go to a form and copy and paste (one item at a time, i.e. 1 x logo, 1 x text box). This system is outdated and antiquated and needs a fix. I understand there are different table structures behind the forms, however it is doable in the sense you could leave a section at the top of each form blank so as to access your letterhead. This way you would setup your letterhead once. If you applied changes as such, all forms are then incorporated with the change. I would appreciate being kept abreast of the response to this and community interest in same. Anna 'Customised Forms'Jurasic7 years agoCover UserNew7.4KViews35likes6CommentsSetup: Notification when another user logs into same company file
I would like to see a new feature in MYOB where we are notified via email when another authorised user, such as our accountant, logs into our account. I think this is an important and necessary security feature. "Notification when another user logs into your MYOB account"1.9KViews12likes1CommentReport: Employee Employment Details - Multiple employees on a page
Is it possible to make it an option to print the'Employee Employment Details' Report not all on seperate pages? If you only want a report with say employee's names and their annual salaries there is no option to not have this on seperate pages. Listing this information one after an other on a few pages would be much better than having lots of pages without much on them. I can't export this report to Excel for some reason (the option is faded out). Is this a MYOB issue? Thanks:smileyfrustrated: "Ability to print 'Employee Employment Details Report' on same page"12KViews47likes17CommentsPurge: Items
Hi, Needing to delete about 3,500 inventory items that have not been used in over 7 years (do not have anything in the history tab on these items) Can a feature be added in an upgrade to enable removal of old items rather than just marking them inactive. Thanks Brad Edited by Will_Hto make subject more in line with Idea.bradbill18 months agoCover UserOpen11KViews51likes18Commentsallocate Staff to a sale when creating an invoice
Currently, I can allocate a staff to a sale, so I can see who actually did the sale. Anoyingly though, always shows all the staff, not only the sales or customer service staff, whgch makes the selection process awkward when you have many staff. There should be way to slect the staff you want to see at the drop down menu when creating a quote/order/invoice.Chris_Huber2 years agoContributing Cover UserNew635Views2likes1CommentSales: Time Billing - Work in Progress
I need to be able add further hours to Time biilinginvoices which are already saved. The Work In Progress(WIP) button needs to be available in 2012 as it was in Version 19! Or supply a solution to this if one is available in the current version, as I can't see a way. Please work on getting this functionality back, as it is a necessity! Thanks! "Please put the WIP Button back on Time Billing invoices."SarahJ4 years agoExperienced Cover User42KViews57likes74CommentsMYOB Invoices (app): Include user restrictions
MYOB ONLINE APP/TIME RECORDING- Needs improvement. Please develop the ability to restrict timesheet users from seeing customer balances, restrict so they timesheet user cant see sales invoice details. Businesses don't want to expose all financial sales data and IP to all their employees. Need three restriction types: Customer (read-only) - has access to everything in the APP but can't change customer details, create invoices or amend invoices. Customer Detail - has full access to the APP Timesheet user - only has access to create time ability to add a new customer and view customer contacts (but not see invoices or customer balances). <name removed> can you please pass this onto the development team, please. "MYOB Online Invoices App - needs user restriction preferences"CloudMindAcc5 years agoUltimate Partner2.6KViews14likes1CommentBrowser: Inventory module included
Please get Inventory working on the Web Browser! It would be so handy to be able to go away log on using a browser or just use my MAC & be able to do an inventory invoice! All the new platforms like Zero have this available. Get with the times.Naomilsb2 years agoCover UserDone3.5KViews7likes5CommentsSetup: Cross platform product
Re-Brand / Re-Badge / Re-Work MYOB V19.10 to make it as a True Cross Platform desktop only product Should not require much tweaking or twerking at R & D level to bring it to this stage 95% of the work has been done already Sell the Product with BOTH installers in the box (Windows and Mac) The demand is there!!! There are a lot of customers who do not want / need their data (or their heads) in the cloud If MYOB were to market this at a price-point (with limited or email only support) I beleive it's Sales would make it viable. And you would cater for a lot of currently un-happy clients "MYOB Desktop Software Windows and Mac"PaulBihet4 years agoUltimate PartnerDone13KViews43likes37CommentsSales: Enter Sales - Ability to select packing slip for printing
Before the last upgrade we were able to print a packing slip without printing the invoice first. This has changed and now we have to print the invoice to be able to print the packing slip. The issue I have with this is most of our customers have their invoice emailed tothem which means we are throwing away the printed invoice, which is a waste of paper and toner. Can it be changed back to the old system? "Print packing slip from edit invoice window"TransitEng4 years agoCover UserOpen19KViews43likes34CommentsReports: Include account number tickbox on report filter page
The new release of AccountRight Live 2013.4 is great. However, although the Export to Excel option is now available, it only runs and exports without the account numbers. The workaround is to display the report first and then hide or unhide the account number before exporting to Excel. Wouldn't it be nice to have a tick-box on the front filter page to include or exclude account numbers for reports like the balance sheet or profit and loss? And perhaps another tick-box to include or exclude accounts with zero balances. Harry Linden Lakesview Consulting Pty Ltd "Include account number tickbox on report filter page"HarryL8 years agoExperienced Partner21KViews49likes28CommentsSales: One customer multiple invoices attached to email
If we had to send say 20 x invioces to the same customer as they have to go through each individual item within each invoice before approval, wouldn't it be better to send 1 x email with all the invoices together as your current system it sends each invoice out 1 by 1 and locks you out from using any other part of MYOB. It is taking about 1-2 minutes to send each invoice out. What pain as 20-40 minutes you cannot use MYOB. "Emailing multiple invoices"johnhaney4 years agoCover UserOpen18KViews44likes31CommentsTimesheets: App - YourPay
I hope this is developed and available in the Accountright package as well. 'YourPay App"MMMHB5 years agoCover User6.8KViews32likes8CommentsRefresh bank deposit screen AR Desktop
Please add the refresh button to the prepare bank deposit screen.Mark_Sarachik2 years agoPartnerNew380Views2likes1CommentJournal Entry: Remove Automatic Credit Entry
When posting Journal Entries there is new behaviour on the second line. If your first line is a debit entry of say $100, when you tab to the second line it automatically populates the credit column with $100. If you have more debits you have to then delete that entry, sioft-tab to go back the debit column and enter your amount. This is frustrating and time consuming. Please change it back so when you tab you get the debit column again and the credit only automatically populates when you tab off the bebit column WITHOUT entering anything Apologies if this has already been raised, but a search didn't bring it up "Journal entry defaulting to credit the 2nd line'Murray_McKenzie2 years agoUltimate PartnerDone11KViews51likes13CommentsPrint/Email Invoices: Ability to set To be Emailed tab to appear first
I email out a bunch of invoices daily from the Sales/Print Email Invoices tab from the Command Centre. I was wondering if there was a default I could change to have the screen open to 'Email' instead of 'Invoice'? When I click from 'To Be Printed' to 'To Be Emailed' it comes up with a 'Question' You will lose any changes to the Emails not in the filtered list. Do you want to continue? I know it's not much but we email out alot and the additional clicks add up. "Set up the ability to DEFAULT to email (instead of the current PRINT default)"BYBookkeeping4 years agoTrusted Cover UserOpen6.2KViews38likes6CommentsReturn of automatically matching bank transactions to MYOB bills and invoices if the amount matches
After several lengthy calls and back and forth on several occasions, with no solution other than mannually allocating each and every transaction on the bank feed to a bill/invoice, it would be nice to see the return of automatically matching bank transactions to MYOB bills and invoices if the amount matches exactly with no competeing items and it automatically clearing from the bank feed if it does match. This is an ongoing issue that seems to have developed since the upgrade to MYOB, with several others noticing the same issue (community chat link below) -it seems to be a much more manual process than previous version and takes up more time! https://community.myob.com/t5/MYOB-Business-Essentials-Banking/Automatically-match-bank-transactions-to-MYOB-bills-and-invoices/m-p/792877/thread-id/2075276Views1like2CommentsSales/Purchases: Remove comment on Enter Sale/Purchase window after recording
I have found that if I select a Comment to be put on one invoice, it automatically adds it to the following invoice unless I take it out. I would prefer if you could just add the Comment to one invoice and let that be that. Post on behalf of CamGuru "Default Comments"Suja_P4 years agoFormer Staff7.3KViews47likes9CommentsItem
When using MYOB online, and entering a purchase invoice/bill from the intray, I start typing the item number and you can't see any search results without scrolling. I'm sure the search return 'dialogue box' used to be slightly bigger so that it showed at least one item? It's a small issue, but a pain when entering multiple part numbers, having to scroll down so much (first photo attached).It it fine when invoicing (second photo attached) or when entering a bill without going via the intray - the search result shows several items.663Views2likes1CommentForms: Ability to copy multiple fields from one form to another
In version 19.5 it was possible to copy muliple fields from one invoice to another. It was even possible to copy from say an item layout to a service invoice. This saved alot of time and means you could easily make the different invoices look exactly the same. That feature has gone now. "Copying fields when customising invoices"Helen-Webley3 months agoExperienced Cover User18KViews54likes25CommentsReports: 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"BronH6 months agoExperienced Cover User11KViews48likes21CommentsPayroll: Process Payroll - Add payroll category
Duringprocessing of a pay, I sometimes need to add a category that the employee may have not needed before. I can understand not being able to delete a category from a card whilst a pay is being processed but we need to be able to add please :smileyhappy: 'Add payroll category whilst processing pay"Natty4 years agoContributing PartnerDone7.7KViews49likes8CommentsIn Tray: Show filename of document
When viewing invoices in the intray, particularly multiple invoices from the same supplier, the thumbnails are useless. Having the file name visible would make much more snese. Either an alternate view (list etc) or having the file name displayed under the thumbnail, or on a cursur fly over style "In Tray, invoice view"VRoth3 months agoCover User11KViews38likes21CommentsPurchases: Stop data entry when field has reached character limit
When I am entering data in a field that has restricted number of characters MYOB doesn't stop me from entering past these number of characters. Instead I can just keep typing and error messages appear once i move to the next field. Can you please change it so that if i can only enter 8 or 256 characters then it doesn't keep typing once i exceed these characters? "Warnings for exceeding number of characters"ActionCranes7 years agoExperienced Cover UserDone5.9KViews30likes4CommentsReport: Job Profit & Loss Statement - Include Budget values
In previous versions of MYOB you were able to print the Job Profit & Loss report with the Budget Figures. However with Account Right 2013.3 this facility is no longer available. PLEASE re-consider the removal of this feature as it is a necessary part of using the Job function. "Job Profit & Loss to Include Budget Figures"ReefGroup7 months agoExperienced Cover User17KViews46likes30CommentsReports: Show inactive cards default to unticked
Suggestion to have the option of include inactive cards as unticked by default. To have inactive cards permanently ticked seems odd as if you needed them often you wouldnt have them as inactive. "Reports - inactive cards"Bravo3 years agoExperienced Cover User5.8KViews38likes12CommentsStatements: Emailed PDF name
when emailing statements out to customers there statement is attached to teh email via a PDF that myob generates, this file is default saved in the email as 'EStatement' and there is no way to change this, when will we be able to select a different file name to save this as????? "Emailing Statement name of PDF file"mcv3 years agoExperienced Cover UserOpen7.9KViews37likes10CommentsSales: Comment field selection
The old version allowed you to write a comment which appeared on your customer's invoice, which would be personal to that particular client. Now you have to save each comment which makes a long list that you then have to go through and delete periodically. It would be useful if you could revert to the old method where you can either choose a saved Comment from MYOB's list, or write your own. Thanks. "Comment box on Invoice"eftl8 years agoExperienced Cover UserDone16KViews47likes13CommentsPrint/Email Pay slips: Include pay period dates in emailed PDF filename
When completing a pay run, there is an option to email the Pay Advice to the employee's included in the Pay Run. When the Pay Advice is emailed to the employee, the file name of the pdf that is emailed is the exactly the same for each Pay Advice. To help the employee better find and track down a Pay Advice for a particular pay period, can the Pay Period End Date be added to the end of the Pay Slip file name? For example, instead of "PaySlipPDF.pdf", can MYOB produce a file labelled "PaySlipPDF YYMMDD", where YYMMDD represents the year, month, day of the Pay Period end date? Prior to the update to MYOB essentials, the pay slip advice pdfs did include the pay period end date. can this not simply be coded back into the software when it ouputs the pdf? "Adding Pay Period End Date to Pay Advice pdfs when emailed"844Views3likes0CommentsCard: Employee - Standard Pay don't automatically refresh when wages changes are made
I use timesheets that are imported into MYOB Premier. Prior to 1.7.14 we were using Powerpay and importing into that. I don't use Base Hourly or Base Salary as I have a mixture of casual and full time staff so I have my own payroll items set up and have done so for years. Obviously it was simpler process to carry the old Powerpay items into Premier. I have a problem when when changing an employee's base-hourly rate. The number of hours per week (which I've now had to set to 1 for every employee as a safeguard as it won't let me put in zero),re-populate into the standard pay line. If this isn't checked and taken back to zero, then a standard pay will be added to whatever imported hours are paid. In some instances, an employee hasn't worked a particular week but because there was a 'standard pay' set up, he got paid. I've missed correcting this auto population for a couple of junior staff members when base rate was increased for birthdays. One of them still had 15hrs per week as his base number of hours. He has now been overpaid to the tune of $2,000!!! as it wasn't picked up, even by him as he's been unwell and thankfully, not really used his bank account much. Coming from using Powerpay where I didn't have to double check what was imported into it, I want to put in a formal request to have at least the automatic repopulation of standard pay stopped. Perhaps if some actually like to use it and want to keep it, maybe it could be done as an option rather than automatic. It would safeguard those who import timesheets. I don't want to have to try and use base hourly as it will throw everything else out. Hopefully this is something that can be considered for a future update. Obviously not to Premier but to Accountright, which I plan to take this client across to shortly. I'm happy to chat on the phone with someone further if more clarification is required. Thanks for you time. Hopefully a fix can be made :) Lisa Conley Rangeview Bookkeeping Solutions Bookkeeper Partner 0402 907 394 "Payroll and Standard Pay"bizzibizzigirl3 years agoPartner14KViews39likes28CommentsSales: Extending Invoice number character limit
Hi MYOB, Since I've started to use MYOB over a couple of years ago, I've struggled with issuing Invoices as the Invoice number field is way too short. Each company has their own way of setting invoice numbers and giving users only eight (8) characters is way to restrictive! Your MYOB invoices that you issue to me is 13 characters so why do you restrict us with only 8? Other company's invoices have the following characters in their Invoice number field: - Yarra Valley Water = 15 characters - MYOB = 13 characters - Telstra = 12 characters - Vodafone = 10 characters I really hope that this could be changed soon so we could finally put our actual invoice numbers on our invoices. Thanks. "Invoice number field too short"Wennos4 years agoCover UserDone9.6KViews33likes12CommentsReport: Entitlement Balance [Summary] - Include Totals per entitlement at end of report
Could we please get totals at the bottom of the payroll entitlement summary reports for each of the entitlements, so we do not have to do it manually. It also looks more professional if a total is provided by the software and given to the director or a manager of the company for reviewing, rather than having to handwrite it. Thank you. "Total on Entitlement Balance Summary Report"Rishi4 years agoCover User2.3KViews11likes1CommentInventory: Standard Cost - Tax Inclusive or Tax Exclusive option
Hi, I would like to add a sugestion. I rang up as I was having an issue when entering an item into the items list and adding a Standard cost for what we purchase the item for from our suppliers. It automatically assumes the item is including tax. I think you should have the option to exclude tax as that is how we purchase and sell items at this business. Instead I have to either add GST to the price when entering it (which doesn't always work) when entering it into supplier Invoice or Supplier Purchase order. Just a thought as it would save time. "Standard Cost - option to include or exclude GST"ellyleavold3 months agoCover UserNew20KViews41likes34CommentsSales Register: Add Job number column
We have many invoices to the same client but for different jobs. It would be nice to have the job numbers in a column on the Sales and Purchases registers for fast cross-referencing, rather than having to open each invoice in the sales register (or purchases register) to find the one we want. "Sales and Purchases Registers - Job Numbers"21KViews48likes33CommentsContact Log: Second log for different entries
Is it possible to have a 2nd Contact Log Tab under a customer file with the possiblility to name them. It would be handy to have an Accounts Contact log as well as a second sales Contact log. The former is for contact relationg to accounts and Invoices. the former could be a contact log that relates to Sales. Myob please can i ask if this could be made possible? The Program we are currenly working with is MYOB Premier? "2nd Contact log for Customers"ChrisAqua2 years agoExperienced UserNew932Views3likes0CommentsPacking Slips: Backorder items to be included
I would like to see the option of displaying back-ordered items on packing slips. This would inform the receiver of the goods of what is on back-order. The back-orders are on the invoice, but our system is that this document goes to accounts, not with the goods. "Back-ordered Items"Sarah4010 months agoCover User7.9KViews42likes23CommentsPurchases: Paid Today Payment Method
Would love to see a drop menu where you can select a payment method in the Enter Purchases screenand the Paid Today box. It only defaults to cheque so have to go out and process payment separately if paid by credit card for example, the option to enter in one screen would save heaps of time. "Enter purchase and payment in one screen"Rosanne2 years agoCover UserNew5.8KViews34likes8CommentsSales/Purchases: Ability to move/re-arrange/delete the columns in the Enter Sales/Purchases windows
It would save me a considerable amount of time if I could customise the sales input window - or at least hide the fields I never use, so I don't have to tab through them all (or constantly reach for the mouse). For example, ours is a service business and we never use 'backorder', 'discount' or 'job' fields (although we do use items extensively - thus the reason for using that layout). I've found in recent versions, input has become more laborious. I'm pretty used to clicking around the screen but find keyboard navigation a lot quicker when I have a large amount of inputting to do. Hiding the unnecessary fields would increase my efficiency. Other people may have similar examples with other input screens. "Customising Data Entry Screens'"Happy_Gecko4 years agoContributing Cover User8.9KViews40likes20CommentsCards: Bulk inactive
Every year we make 50-80 customers inactive (preschool, children going on to primary. There should be a way to mark all cards you wish to make inactive to do it in one step rather than having to do each one manually including in the current pricing, ie not using a third party app. I am aware there is a way to export then import but this is also time consuming. "Bulk inactive customers"678Views5likes3CommentsReceive Payments: Ability to receive a payment in bulk from multiple debtors into the one account
Hi, i would like to put forward the idea of "bulk receiveing payments" from multiple debtors into an account. To put into context, we run an online business where we get several sales a day via our website and ebay. We load our customers individually (onto separate cards) and many of our customers are also repeat. From the invoices we naturally receive a number of payments each day - going (usually) to the same accout - be it paypal, chequing account etc etc. It would be handy and very time effective to be able to "select" all debtors who have paid into the same account on a particular day and "process" with one click of a button. From a back end persepctive effectively it is selecting multiple trade debtors (DR) and allocating to an asset account (CR) in one move rather than doing this individually. NB. Emailing the invoices is not important to us - as we print and enclose with our packages. Any work around or implementation would be greatly appreciated! :) Best regards, Matt "Bulk Receiving of Payments"Matt_Rogaloff2 years agoContributing Cover User9.9KViews36likes17CommentsIn Tray: Download all documents in file
Hi There, I would like to use the in-tray for expenses and bills and invoices however if we were to change from MYOB to another inventory/accounts system I wouldn't be able to transfer this information across it would be lost. This would course a problem if we need to go back over any of this information years later if we were audited. "In-Tray back up"2.6KViews13likes4CommentsCard File: Ability to set head office cards/accounts
One feature that is lacking from MYOB is the abillity to have a Head Office account so multiple customers can have their invoices combined onto one statement. for example one of our customers is a chain of hardware stores currently we use one account (ABC Hardware - head office)to invoice the store in the PO# we put the PO # Town it would be much simpler if we could have an account for each store (much easier when looking at their history) that is then charged back to the Head Office account and will appear on one statement easily identified by our customer as PO # Town Inv # Hope thismake sense :) "Customer Cards - Head Office Accounts"MHS11 months agoExperienced Cover User24KViews42likes41Comments