Todays businesses primarily use EFT as their primary method of payment of accounts. It is difficult to comprehend that an accounting software does not provide adequately for the broader business community.
As a minimum, there should be a facility to provide a preference setting to accommodate EFT as a default entry for mode of payment.
It is noted that previous requests for this facility were marked as 'solved' when the solution provided in response was 'no this cannot be done' . The only suggestion provided by the MYOB respondent was to set up a recurring entry - how absurd.
Hi Maggie
Of course I like nearly every other user would love to see this problem sorted, but the problem is a bigger than it appears at first glance. MYOB needs a discrete number on every cheque, not for day to day usage, but for imported lists of spend Money transactions. If you export/prepare a list in Excel and attempt to Import it into an existing file it will not happen as it sees the EFT as duplicate. There is a work around this problem, you need to concatenate a number sequence into the Cheque # cell so you end up with EFT1, EFT2 etc. What MYOB needs to do is downgrade the Cheque # to entered with warnings and it could then allow some form of alpha/alphanumeric to run in cheque number box.
Ron
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