In order to allocate more than one job code to a transaction you need to separate it by adding another line. It would be so much more effective if we could allocate a portion to job codes like we can in the payroll section.
- RRB9 years agoExperienced Cover User
Every transaction I enter in MYOB is allocated a Job No so I can track each invoice/purchase order/cheque payment/receipt etc against a particular Job and produce a P&L Statement for that Job.
However, there are some instances where it would be useful to be able to allocate a line entry (say in an invoice) to more than one Job No so I can produce a transaction report for each individual Job No so that both reports will show the same entry. I don't mean having Sub-Jobs under a Job Header either as we already use those.
Perhaps when selecting the Job No. in each data line entry (say in an invoice) a Job No. dropdown list appeared and we could select multiple Job Nos for that particular line entry.
It's not an essential feature, but would be handy if it were possible.