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Report: Aged Payables [Summary] - Update blurb about report

Ultimate Partner

1,690Posts

298Kudos

128Solutions

1,690 Posts
Ultimate Partner
Australia

The issue of Aged Creditors vs. Payables Reconciliation has been around for years - with AccountRight 2015.1 and previouysly with version 19.

When running Aged Creditors and selecting the date range, perhaps a pop-up window with a guidance note might be set to show, if the end date is a month-end date. The note could encourage users to access the Payables Reconciiation report instead, to get a pciture of their creditors as at that month end date (rather than as at the current date, which could be several wseeks later).

 

"Aged Payabes and Aged Receivables Summaries - Pop-up window to guide users"

Current Status: Open
Last Changed: April 2015

Hi @Kym__Yeoward

Thank you for your idea in regards to AccountRight and the Receivable/Payable reports. 

I would encourage other users that would like to see the Receivables/Payable come with a pop up message that explains the difference to vote and comment for this idea.

1 Comment
Steven_M
45,180 Posts
Former Staff

Hi @Kym__Yeoward

Thank you for your idea in regards to AccountRight and the Receivable/Payable reports. 

I would encourage other users that would like to see the Receivables/Payable come with a pop up message that explains the difference to vote and comment for this idea.