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

Partner

13Posts

45Kudos

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"

 

 

10 Comments
Experienced Cover User
14 Posts
Experienced Cover User

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

Partner
1 Post
Partner

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

Partner
3 Posts
Partner

Bulk item edit is a given.

Partner
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
13 Posts
Partner

Really need this to stay competitive with Xero etc

Experienced Cover User
13 Posts
Experienced Cover User

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

9 Posts
Cover User

I think this is  a fabulous idea as I have to do this every first quarter after out tax codes have been set because of a DIV 129 calc.

 

Contributing Partner
6 Posts
Contributing Partner

This suggestion was made in 2016 and there still doesn't appear to be a 'Find and Recode" option within Accountright.  Come on guys get with the program or you will lose customers to other software suppliers!

1 Post
User

Yes! We have 12 months of transactions to recode. I can't believe myob doesn't have this option!

1 Post
User

Am I correct that this post is from 2016 and this feature is still not available in MYOB?