jhp
Experienced Cover User
Joined 11 years ago
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Prioritise CARD IDs matching in bank feeds
MYOB recently improved its bank transaction matching by recognising full/part names in transaction descriptions. This sounds like a great improvement however, in practice, it appears that the matching algorithm still prioritises transaction amounts before evaluating description content. As we have a subscription-based billing model — where hundreds of transactions share identical amounts each month, this amount-first approach often results in inaccurate or irrelevant matches. A simple yet effective enhancement would be for MYOB to prioritise matching based on CARD IDs (when available in the transaction description) before considering the amount. Since CARD IDs are unique identifiers within the system, this change could significantly improve the accuracy and efficiency of automatic matching, particularly in high-volume billing environments.28Views0likes1CommentInvoices Tab not showing full customer name
Hi, my customer names in my Invoices tab are being cut off. I’ve already expanded my screen to full view, and I’ve attached a screenshot of what I’m seeing. At the moment, I have to open each individual entry just to see which company each invoice is related to. Could someone please advise how to adjust the column width so the full client names are visible?Re: Invoice description is not printing bold
Thank you Genreve_S, so the answer is no you cannot bold just headers within the description box. Headers and standard transactions lines are either all bolded or all normal text, whichever format is selected in the customised form. I wonder why then that there is the option to insert a header if it just looks the same as the rest of the text.70Views1like0CommentsInvoice description is not printing bold
Please may someone tell me how to make the description header or sub headers within the text of an invoice BOLD. When I raise the invoice, the description header appears bold, whilst the transaction lines are normal text. Which is exactly what I want. However, when I send to print or email these headers are no longer bold and just appear as normal text. thanks!96Views0likes2CommentsRe: Report for Long Service Leave hours
Hi Mike_James I'm unsure what you mean exactly. Yes, the information is in the current version of AccountRight and goes back to 1 July 2009. The reports I need, only go back two years whilst others, such as the Activity Detail, goes back to 1 July 2009.138Views0likes0CommentsReport for Long Service Leave hours
I can't seem to locate a report for the Long Service Leave hours taken by an employee throughout their entire time with the company, only for each individual year. I tried the Payroll Categories report, however, this only provides the amounts, not hours. The activity detail report does show the LSL hours taken over a lifetime, however, I need this for 50 employees so very time consuming if this is the only way to extract the hours. Hoping there is a report that is more specific to LSL hours only. Thanks! Reply...220Views1like5CommentsRe: Can you reprint the payroll verification report after wages have been processed
Thank you Earl_HD, however this is not the report I was after. I was hoping to locate the 'Payroll Verification' report that is generated prior to processing the wages, showing the invididual payslips for the pay period. I ended up using the 'Payroll Activity [Detail]' report. Many thanks! JHP368Views0likes3Comments