MYOB reports need to allow us to easily reconcile suppliers/customers accounts in originating currency. (like would could do in the old versions).
Types of reports required:
* Detail reports of Open Invoice lists in the originating currency. - MYOB 2019.2 only gives the option of the summary - NOT very helpful
* Detail reports of purchases during a given period of time in the originating currency. previously avail in the old version of myob under : Purchases Register Detail format
These need to be avail for both Excel or printing.
From what I can see the MYOB has gone backward with Multi Currency - very disappoint at this stage
I agree DeeZee. If I had realised what a backwards step the new MYOB has been I also would have looked at alternative programs. The old MYOB was very good and I have been a long time user of MYOB but this new MYOB has so many glitches.. I am still having alot of issues with Multicurrency, Trade Creditors, Inventory.
I would like to say that the MYOB upper support team have been very helpful, but they are not able to offer a solution for the inventory and multicurrency at this stage. I have been led to believe there is another upgrade in November so I am hoping that the will help resolve the issues I am having and hoping it helps resolves yours also.
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