50 Comments
- Neane123Experienced Cover User
Receivable & payable detailed reports in originating currency....an absolute must, so frustrating not to be able to do this.
- Super_HagTrusted Partner
Thanks Clint! Your advice re showing sub-totals in Originating Currency has been very helpful & I have shown the client as well. The best way to print it out with the totals showing is to take a screen shot & then put it in an email/word document/Paint.
I had hoped that by entering the column for Original Amount when printing off the Purchases Register would help, but it is picking up the AUD amount.
- clinteidelmanFormer Staff
Super_Hag - The Sales and Purchase Register show sub-totals on screen in originating currency as long as the first column grouping is Currency. Apologies that we don't yet show originating currency in reports (other than Recon Summary), I'm really hoping this will come soon.
- LeahdazExperienced Cover User
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
- LeahdazExperienced Cover User
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.
- Super_HagTrusted Partner
Clint - there needs to be reports & screen totals in the originating currency! For example, the screen needs to total in Orig Currency per Supplier or per Customer. My client buys forward in different currencies & needs to see which invoices are due, as well as seeing which Customers' invoices are due so that he can anticipate what foreign currency he will be getting into his different bank accounts. So, Sales & Purchase Register, Aged Receivables & Payables in Detail. I can send you a screen dump of Originating Currency totalling in MYOB Premier if this helps. Client is "incensed" that he can't produce this information!
- Super_HagTrusted Partner
My client has requested that it would be great to have the Sales & Purchases Registers (screen & Report) totalling in the originating currency please!! At the moment, the totals are only in AUD, not USD or whatever. (Have to run the Accs Rec Summary report) I understand that in MYOB Premier, he could see quickly the amount owing in the foreign currency.
- Super_HagTrusted Partner
Jobs can only be attached to AUD Customers - this is a real pain when a user is in the middle of a transaction. When they go to add a new job, they have to remember to change the customer beforehand to being AUD so that the customer is accessible to the list of customers that you have access to. It can be really annoying!
- Super_HagTrusted Partner
Originating currency for both the aged payables, payables reconciliation, both Summary & Detailed please. Also for the Sales side too please, in the 3 areas. Last week I lodged with technical support that we cannot save Customised Reports in the Originating Currency!! You get bombed right out of MYOB!!!
- LynleyAverisTrusted Partner
Sales:
- A salesperson report in FX (payments basis).
- The customer sales (detail) report by currency is the most useful sales report we have as all fields may be added.
- The salesperson (detail) report by currency also useful.
Purchases:
- The supplier purchases (detail) report by currency is the most useful purchases report we have as all fields may be added.
Realise we can't get Payables reconciliation reports yet due to credits in FX not being available.
Tks!
- clinteidelmanFormer Staff
Hi PowerMyobBI - the AR tabs are on our list to do (no pun intended), we haven't got to it yet as we've been prioritising effort on support for multi-currency in the API, as there are many v19 businesses who need this in order to upgrade
- PowerMyobBIPartner
clinteidelmanthanks for your reply to my query regarding the To Do List.
Currently, in the demo clearwater file the To do list shows No foreign currency balance for the Accounts Receivable balances?
The Accounts Payables To do list does show the Foreign Balance due (FX) .
Can you confirm this feature is coming soon?
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