I have international clients that require AUD be included on my invoices, it would be good to have this option. At the moment I include it as a note but it's not obvious, would look more professional if it could show next to amounts charged.
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I am using the PO number on invoices internally to be able to track business costings for quotes. We should have the ability to toggle this off in the template setttings like we do with other fields. I don't want this value to be shown to the customer when they view the invoice. cheers
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The customer contact pages are just the contact edit screen with the addition of "invoiced" values in the top right. Include some more valuable information like... Jobs - List of jobs associated to the contact - # of active vs in-active jobs Quotes - # of quotes (via status - Open, Invoiced, Accepted, Declined) - total $ of quotes Invoices - # of invoices - total $ of invoices - total balance due (currently shows) - total balance overdue (currently shows) Im sure there would be other usefull enhancements as well, like then moving edit to be secondary action, display contact details in a card format with an address(map).
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Please can pay history be returned to the individual. It is a pain / incovienance having to go through all the pay runs by date, when we used to be able to search individual employees pay history.
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We use Employment Hero for payroll and due to MYOB's poor integration - the only option is to export transaction journal from EH to import into MYOB. This worked fine with AccountRight windows application but with MYOB Business Online we have to manually create a journal. This is a big step backward! Can you please add this function as a feature request for the next update of MYOB Business Online?
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Hello, The heading for "Superannuation Payable" needs to change. It actually represents Superannuation and PAYG-W payable. It is confusing for clients to see this heading. Yes, I've checked that the linked accounts are separate. Please make this a priority to update. Shouldn't be too hard?
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When I got to purchase and select all suppliers, it only showed what I owed; it did not show if any supplies were in debt. You need to select the status Debit. Why can't this be all on the Open Status? All suppliers means all, including debit balances. Extra time wasted again.
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Requesting that we can attach files/forms to contact cards. This would include a certificate of currency, driver's licence, qualification renewals and a lot more, everything in one place. Also, with this, if a renewal is required, we can put in a date, e.g. when a driver's licence expires, we are notified that it is due to expire. Attaching documents to cards was first asked for in 2015.
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When the PDF Tax Inv is emailed to a customer it only has the tax invoice number.' Would be great to have "ABC Pty Ltd Tax Inv 123 " on the pdf attachment itself, across all product types
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Hi, several compliants but the main two are: - Can changes please occur around August September!!! Forced change in systems that you have worked in for 8 years just before Christmas is terrible. - Second Employer PAYE/DED Tax Reporting is terrible now. I don't want to print of yearly every time I do the month report to pay. The old way was so much better - can we have the monthly report brought back please. There is alot of discussion about this in the messages too.
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I currently use MYOB Business Pro and need to start using delivery dkt. It's currently not available, what is my best option as I need to start using them next month.
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I tried to find the Ideas board here but it got too hard so I have posted this here. Leave management in the Teams app..... on the screen you can sort by Employee name, leave type, submitted date, approval and location, however I find that the most usefull one would be a sort that brings the leave that has not been take yet to the top of the list. I have an employee who applied for leave 2 months before it was required, and has has several events of leave since so the application for leave that hasn't been taken yet is way down the list and hard to find. I do realise that you can search a date period for requests, however this is only useful if you remember when the application was for.... but then I wouldn't need to check on it..... :) Just a thought for improvement..... not sure I would ever want to search by application date.... that doesn't seem relevant to anything....if its a question of only being able to sort by a limited number of things.
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Since April last year NZ banks commenced processing bank transactions on a daily basis i.e. 365 days per year whereas they previously only offered a 5 day a week "service" Why therefore isn't MYOB receiving bank feeds on the same timeline or at least process a feed on a Monday to account for those transactions that occcured on a Saturday and or a Sunday - currently feeds are recieved Tuesday to Saturday only Please make life easier by aligning MYOB with the banking system
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I was told to post this here, so her goes nothing... the category "I can't believe this is not already in the software" It's that time of the month where MYOB sends out their invoices and invarialby we get the bill for our Invoice Payments Transactions Fees. Sadly though, it only lists a total amount charged and doesn't give detailed listing. I'd really need to see what I was charged for these BPAY payments so I have a record of what MYOBs unwillingness to allow us to turn that off is really costing me. Is there a list of what was charged in that invoice? Considering that even Optus manages a listing of numbers that where called surely MYOB can give us a listing of what was charged where. So I'm calling for and easy to get to page where all the transaction cost are listed and for them to itemised on the invoices. And I can just hear them say, but we're not the ones charging the BPAY surcharges, we have no control, etc etc well then perheps you shouldn't use the service if you can't account for the details and finally give us the option to turn the pesky thing off.
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Prior to the upgrade, there was a unit column when creating a bill from the tray. Even when I choose the Services and items layout in Purchase Settings, as soon as I link a document, the unit column disappears. Can this please be added back on like how it used to be? Thank you
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Before the upgrade, an email confirmation would come through after customer statements were sent which stated the customers the statements were sent to and that they were emailed successfully. Can this be brought back please? I have no way of knowing that my statements have been sent. Thank you
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The system should not have been rolled out until everything was done. We have been waiting and waiting for the Holiday reports to become available, and there is still none available. Should this have not been ready before being rolled out. When we went on board this essentials, all this was available, and now it is not. Not good enough. We are paying for something that we are not receiving.
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