AccountRight Idea Exchange

This function already exists in AR Classic but will need to be added to the AR Web Browser, too please. ... View more

The In Tray function is great! Wondering if it would it be possible to have our MYOB subscription invoices sent there directly or to at least have the option for that to happen? I can get other suppliers linked up but not MYOB! Just a thought... Cheers   "In Tray" ... View more

We usually receive a single payment for multiple sales for different customers. Currently from bank feeds, we have been receving money into Undeposited funds account and then in bank register under undeposited funds account, we receive payment for each of the client and close sale one by one. I suggest if a feature could be implemented where from bank feeds when you receive payment, you should be able to allocate it to different customers right there or any quicker way as we receive a single payment sometimes for 50-60 customers.   Thanks ... View more

Hey, I remember MYOB having a 'bills due' report which would filter purchases using a specified date range. I have noticed after using XERO (Which still has this feature) that this no longer exists, and was replaced by a "To-Do List". This is not a great replacement for my purposes, as I want to see only a specified date range and not the whole long list. Please consider adding the bills due report back to MYOB.  ... View more

We need to be able to delete remittance advices that aren't sent out, whether to be printed or emailed.  I have a list that goes back to 2015, and have been told there is no way I can delete them.  When I do send one out occasionally, I have to sift through the list, and resort and make sure I have the right one - which is time consuming.  Really annoying that this cannot be done.  'To Be Printed' can be sent as a batch to .pdf and then deleted, which is a little fiddly but worked,  but the email ones are there for ever.    Already printed or sent is not an option either.   I noted it may be possible to your own email address 'offline' and then delete but this is not suitable, and a little risky.  PLEASE PLEASE can we do something, in another 2 years we'll have HUNDREDS sitting in the list, a simple 'delete' would suffice.   "Remittance advice" ... View more

I read on a few other posts that MYOB has chosen not to include Child Support Declarations through STP Phase 2 since the ATO have said it's only optional. From a customer point of view, it would be great to eliminate another step in payroll processing, especially since MYOB is already making so many changes to accommodate STP phase 2. I find it difficult to imagine that it would have been any harder to include this than any of the other changes.   Similarly, if a child support category could be set up to only calculate once net pay reaches a certain amount (similar to super guarantee not calculating until $450 wages earned, but at a rate set per employee - or I'd just set up a new category for each affected employee with their specific protected earnings amount), that would be good too.   "Support for Child Support Reporting" ... View more

I'd love to see the introduction of a column in the Sales Register page that confirms whether an invoice has been printed or emailed.   "Sales Register - Columns" ... View more

I would like to see an extra column when you display the supplier cards.  The extra column I am suggesting would be to show ABN status.  Currently you have to go into the card to see the ABN status whether green, red or orange.  I would like at a quick glance to see the status of ABN's and be able to filter as per colour.   To take it a step further if we could hover over the ABN status on the cards list to see GST registration would be extremely helpful.   "Supplier Cards | ABN Status" ... View more

Hi, as we pay many bills via credit card to take advantage of points earning, it would be great if there was a Credit Card Fee box to enter the charge into, similar to the Finance Charge box in the Pay Bills window. This could be linked directly to the bank fees or credit card fee expense account and would save extra processing when paying bills already entered in MYOB (as opposed to a Spend Money transaction). Currently we have to go into the supplier and add a transaction for the value of the cc fee and then go to pay bills and pay it altogether inclusive of the cc fee. A finance charge type of window for a credit card fee would be brilliant! Thanks.   'Credit card fees when paying bills" ... View more

The business community pay online by EFT. It is logical that there is a default option in spend money anf all payroll runs for EFT to be  available as the default option. ... View more

Our original invoice emails are set up to attach a pdf copy as well as email the link.   It would be great if this option could also be added to the automatic invoice reminders, as our customers are literally complaining that having to click the link and download a copy takes up too much time.   "Attach Invoice Copy to Reminder Email"   ... View more

When an employee is terminated on their card file the termination date should carry across into single touch payroll reporting so its doesn't have to be re-entered to notify the ATO.   "Payroll Single Touch reporting" ... View more

Can details of when an invoice is viewed by a customer please be implemented into AccountRight as it is in Essentials?  This data is very helpful when customers say they didn't receive an invoice and you can provide the detail of when it was opened.  Thank you :)   "Date & time stamp when emailed customer invoices viewed" ... View more

Hi MYOB  Can you add a function to the MYOB Team app that allows timeshhets to be allocated to multiple Jobs per day.   "MYOB Team" ... View more

"Allow to delete an STP entry at the ATO." ... View more

Creation of an "inactive" button for Payroll Categories.  For example, when a employee has left the company & you don't want to see / choose that category from the list anymore you can't delete it because the system sees it as being used.  So, it would be helpful if you could have something like an "inactive" button on the each categories, so it can be seen, or not seen from the selection list. "Inactive Button for Payroll Category List" ... View more

Would be beneficial and save a lot of time when loading the supplier invoices from the in tray to have the PO reference #  automatically loaded as currently only the invoice and date is loaded ... View more

MYOB Team App should be able to add different pay items like overtime, etc ... View more