Hello MYOB,
Entering New Item's (product) into the purchase, when you put in a new product number, and hit TAB (in Primer 19) this would flag to say that this product is not in the system, and you could add.
This On Line version makes this disappear. So you have to remember to 'click' on the new button, but once you have put in the details of this, and save it. when you return to your 'Bill' screen then 'new' item number isn't there, and you have to reenter it. this is very frustrating. But not only do you have to reenter it, MYOB makes a new line, with no details in the 'new item' line you have just created
:catmad:
I Like parts of this On Line MYOB, but most of this seems like a down grade from the primer 19...
Primer 19, was keyboard friendly.
when you finished and Invoice, Time sheet, Purchase all you had to do was Ctrl + Enter and it would save.
No this one wants to triple check that you want to save the changes...
I am Hoping that I am not the only one that has this issue,
We are moving towards emailing all invoice, but i have an issue, I find the Invoice, open the invoice, click email, then attache a file (we are a transport company and attach all POD for the load to Invoice) when I do this, and the file is attached the attach box closes, and put me back at the Customer name, (which is a drop down box) and I have to choose the customer again, but wait if I changed the email address, it will revert to the 1st email on the card file. so I change that again... but then you would think it would go from email to the Comment bar, NOPE :smileymad: it goes to to Name, then you have to tab through... AGAIN... but that's not it, cause instead of going directly to the send button, this will be the second last...
