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Product Ideas

Reconcile Accounts: Payee column

Cover User

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1 Post
Cover User
Australia

Hi there,

Any chance Payee column can be added to reconcilation layout page?  I can see under SetUp>preferences>Banking that you can select payee over memo in registers (system-wide) however this does not flow through to bank rec page. 

Have found and have updated the Memo field under Standard page which should fix all wage payments which were previously blank, however this doesn't help with payments to suppliers.

Have recently upgraded from older version of AccountRight Premier, which included card details instead of memo field on reconciliation page. This definately feels like a step backwards?

Is this something that can be included?

 

"Add Payee column on Account Reconciliation page"

 

Current Status: Done
Last Changed: January 2018

Hi Everyone

With the release of AccountRight 2017.2, enabling the banking preference 'Display Payee, Rather Than Memo, in Register and Reports' will show the Payee in the Banking>>Reconcile Accounts window. 

*Setup>>Preferences>>Banking>>Display Payee, Rather Than Memo, in Register and Reports

1 Comment
Steven_M
45,180 Posts
Former Staff

Hi Everyone

With the release of AccountRight 2017.2, enabling the banking preference 'Display Payee, Rather Than Memo, in Register and Reports' will show the Payee in the Banking>>Reconcile Accounts window. 

*Setup>>Preferences>>Banking>>Display Payee, Rather Than Memo, in Register and Reports