Debtors Receipts

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Partner Karasco
2 Posts
Partner
Australia
Karasco
Partner

2Posts

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Debtors Receipts

When entering M-Powered receipts, you select teh M-Powered import menuu item.

 

Then the file and company and import the file.

 

If you forget to change the "source" selection to M-Powered the receipt is treated as an import of a M-Powered file and a deposit slip is not created, which is correct.

 

However when you print the "debtors ledger receipts" report the deposit is shown as having been received as cash rather than as M-Powered import. There should only be one option or the default spource should be set as "M-Powered".

 

A simple fix in my opinion.

 

This is frustrating when you try and match all receipts against the firms bank account to ensure that therehave not been any missed deposits/M-Powered imports or direct credit receipts.

 

Thanks

1 REPLY 1
MYOB Moderator Linda_K
179 Posts
MYOB Moderator
Australia
Linda_K
MYOB Moderator

257Posts

17Kudos

55Solutions

Re: Debtors Receipts

Hi @Karasco,

 

Thank you for your post.

 

I understand the frustration that you are experiencing in this situation.

 

At this stage the data entry process does require the user to select the correct source type as part of the import process.  There is no option to change or default this source type to M-Powered.  However, I will pass on this feedback to our Product Development Team for consideration in a future release.

Cheers,

Linda
Practice Solutions Support
MYOB Australia Pty Ltd
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