Can MYOB generate a confirmation to the Superstream suppliers (and copy us in on the same email) as we are constantly getting overdue letters - even though we have paid. We have always paid our staff super weekly and never had a problem - we are now getting weekly requests to show proof of payment. In our discussions, two of the Superannuation Company team members suggested a simple email (as per the bank email) ehich would show payment has not only been taken from us, but then transferred by MYOB. Notification from MYOB to us (the customer) would also assist down the track when invariably there is going to be submission queries. The MYOB transaction (when checking the bank statement online) only shows the total amount and does not show individual allocations - which will be a huge time waster if there is a problem.) Just a thought - but I think this could be a huge benefit and time saver, simply by sending the confirm email... Also, does this mean that if you use "Live Payments" there could be the same delay with intra-bank transfers??
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It would be great to add a folder storage link to cards: EG Card for John Smith, I would like to export all the RCTI's for this card and save them in a folder C:\RCTIs\John Smith
MYOB already generates RCTIs in a pdf format and emails or prints them, but it would be great to be able to save them.
Each month we run reports paying our suppliers and if we can save the RCTI to a folder it would be a huge help to us.
We would like to save RCTIs and Remittance advises.
Happy to discuss further if you need clarification
B2B Referral Partners
"Exporting RCTI & Remittance Advice to folders"
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