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Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.

AccountRight

Sales/Purchases: Recode transactions in bulk with different tax code

Jodi_1
Partner

13Posts

25Kudos

0Solutions

13 Posts
Partner
New
New

An option to recode GST allocation, Account Allocation and Client/Supplier Card would be very helpful - for users with Administrator/Accountant access only.

 

A competitor's program has a very simple process to re-code items which have been incorrectly recorded.

 

It is very easy to correct data entry mistakes and saves a lot of time by accounting staff making corrections.  (Eg: A client recently had 5 months worth of entries entered as a non-GST registered business and was then advised to backdate the GST registration. If we had a recode option like other programs, this would have taken less than a minute.  As each entry had to be corrected it took 2 days work - an unnecessary expense to the client had they been using a different program.)

 

"Bulk amendments and re-coding"

 

 

New
6 Comments
Mark_Cornish
3 Posts
Cover User

This function would save a lot of time and headaches.  It should be an essential tool

Partner Jo_Schon
1 Post
Partner

Is this feature available yet?? I have a client who has mis coded a number of transactions.

Partner doogs20
3 Posts
Partner

Bulk item edit is a given.

Partner Michael1001
1 Post
Partner

I  have found bulk coding during reconciliation and recoding and bulk amendments are very important features MYOB should consider when upgrading accountright &Essential  

Partner Miket
10 Posts
Partner

Really need this to stay competitive with Xero etc

Experienced Cover User Nat
13 Posts
Experienced Cover User

Has this feature been added yet? would be so handy.