Hi CloverQ,
Thanks for the great news. It is heartening to see you respond to our requests!
However, there is a slight problem - the new banking that you must use to turn this feature off doesn't actually work very well. Is it still in beta mode or is MYOB suggesting this is how the new banking feature will work?
If we go into "new banking", turn off auto allocations and then return to "old banking", will auto allocations remain off?
I had a transaction today (a client partially paying an invoice) where I ended up with no way in "new banking" to access the invoice to allocate it. It just wouldn't come up. However, I was able to easily allocate it in "old banking".
Also, the GST column doesn't seem to work in "new banking". It doesn't show the $ amounts - just the NTR type codes.
It's also a lot slower to load and if I want to double-check that an invoice has been correctly allocated, I have to go right into the entry as the invoice name isn't displayed in the grid view - only the invoice number.
I don't want to be a complainer but again these are issues of basic functionality...