IdeasAll Idea StatusesTagged:TagTrendingHow to Back Up Data on Business Pro Earlier we became aware that you cannot Back Up data on business pro. Today we received an email from MYOB about updated terms. In these terms, we were asked to back up our data as cloud based failur...New Payroll Feedback Hi there, Not sure where to post this but I would like to post some client feedback IR345 - the old PDF printout on a monthly basis was invaluable for clients. I have had several clients ask...I want to switch back to the old MYOB I was recently upgraded to the new MYOB and it should have had more testing before being rolled out to everyone. 1. When creating a quote it uses the next invoice number. 2. When the quote has ...Invoices: Quick print (not need to product PDF first) After the upgrade on Essentials it has become quite a process just to print an invoice. Before the upgrade we had a print button on the create invoice page which was easy, now we need to "View PFD"...Sales: Warn for duplicate invoice numbers We have multiple people putting in invoices and sometimes we end up with multiple invoices with the same invoice number, could there be a check or a reservation of invoice number made to stop this ha...TURN OFF BPAY I wonder if the “Development Team” know this kind of inaction is exactly why MYOB lost the race to ZERO. This has been ask over and over again, and what have they done about it? Other than some bloke...Add Column in Invoice Hi Can we please advise if its possible to have a column to add date, instead of manually adding date in the desc field, If we have to invoice customers for different days in single invoice. Also ...MYOB Business Customer Deposits Would be good if MYOB Business could allow customer deposits to be applied against Sales Orders and posted against Customer Deposits in the Balance Sheet. At present MYOB Business does cater for Cust...Online Payments: Credit Card Surcharge Can there be a check box added that willautomatically add the fee's associated with Pay Direct Online to the invoice if i choose to pass them on. Once checked it should add a disclaimer to the invoi...Invoices: Expand out Customer column Our customers don't use Purchase orders so we have no purpose having the field displayed. Additionally the Customers column is so narrow you can't read the name of the customer. So if you are going d...
TagsSales22 TopicsReports3 TopicsBanking2 TopicsSetup1 TopicAccounts1 TopicPayroll1 TopicItems1 TopicNZ Payroll1 Topic
