Is it possible to allow for an extra column for JOBS to be inserted into Payables Reconciliation Report Form.....I run my accounts by job no's and this will save me a great deal of time if I can have job no. Inserted into this report
- Jennifer_Kelly11 years agoSuper Partner
Hi Shona,
Some of the MYOB Add on Solutions products may include this already, see http://myob.com.au/addons/.
Our software, BI for MYOB includes an All Purchases and Item Purchases report that can run at a detail transaction level and does show Job #. This will cover All Purchases for a user defined period, from there you could filter to only show Open Invoices that are still in AP which is what you see on the Payables Reconciliation report.
At present this report is available for AR Premior/Enterprise and will shortly be available for AccountRight Live.
All details are on our website, let me know if this could hep you save some time.
Jennifer Kelly CA
02 8912 4110
- DAM8 years agoContributing Cover User
I would really like to see the Purchase Reconcilation Reports have Job No.'s printed next to each invoice in the reports each month. Can this be done?