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AccountRight

Prepare Electronic Payments: KiwiBank format

Ultimate Partner

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2,591 Posts
Ultimate Partner
New Zealand

Please correct the kiwibank format for the electronic batch for paying creditors. At present it is dropping particulars, code and reference which is crucial for some payments being made. This is not editable once it gets to kiwibank, so needs to be correct at creation of file.

 

"Correct the Kiwibank format for creditors batch"

Current Status: Archived
Last Changed: July 2018

Thank you for the idea. Unfortunately, this request has had little support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages

1 Comment
MYOB Moderator
35,619 Posts
MYOB Moderator

Thank you for the idea. Unfortunately, this request has had little support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages