eljr27's avatar
eljr27
Member
27 days ago
Status:
Open

Mass selections of all suppliers in one go

Hi everyone,

 

Not sure if this concern has already been addressed in the past or is there a MYOB software which allows this process or a set-up permission that I have to activate. 

Appreciate if I'm missing something that a process is already up and running as my concern is on how to select all suppliers in one go (under PAY BILLS field) instead of the current set-up in MYOB AccountRight where we need to select individual suppliers ONLY.  My suggestion is to have this field changed to have an option field to "Supplier or All Suppliers" for mass selection of supplier invoices for processing.    

 

Thanks for your assistance as this will efficiently help everyone on paying our bills.

Purchases

2 Comments

  • AmandaMYOB's avatar
    AmandaMYOB
    MYOB Moderator
    13 days ago
    Status changed:
    New
    to
    Open

    Hey eljr27

    Thanks for your idea! We'll be sharing this one with our product teams and have updated the status to open for other members of our community to vote and add weight to your idea.

  • eljr27's avatar
    eljr27
    Member
    13 days ago

    Appreciate it Amanda, in my situation, I have to spend more than 3 hours just to complete bulky invoice selections.  That time spent should have been gone to another meaningful or value-added activities in my organisations.