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September 2021
September 2021
I am trying to find a way of setting up an expense transaction report for any suppliers that identify as Aboriginal or TSI. I created an identifier for that and applied it to a supplier but can't find a way of getting a list of purchases customised by that identifer. I can't see any advice online for this, does anyone know of a way that I can easily achieve what I am after? An id by job or expense account numbers will not work as we need those to stay as they are for other reporting purposes. Thanks.
Solved! Go to Solution.
September 2021
September 2021
Hi @MLTFC
I would run the Purchases [Supplier Summary] or Purchases [Supplier Detail] report - available via Reports>>Purchases>>Suppliers. Once that report has been run you can select the Filters>>Additional Filters to filter by Identifier or Custom List.
September 2021
September 2021
That works thanks very much Steven :-) I was going to just generate a supplier list by Identifier and then run the transaction reports by those suppliers, but your solution is better. Cheers, M