Mike_James
Ultimate Partner
Joined 18 years ago
User Profile
User Widgets
Contributions
Re: Old inventory report is not available anymore
Hi JoanneMcG , you are using AccountRight desktop; the browser does not yet have locations, so the "Stock on Hand" inventory report in the browser gives you one line per item, can be customised to remove columns you don't need, saved as a custom report and easily exported to Excel. Maybe that will work for you? Hopefully when locations are added to the browser, the report will still allow grouping by item.9Views0likes4CommentsRe: Old inventory report is not available anymore
Hi JoanneMcG , that's a question that only MYOB can answer, but my guess is that it will never happen, as all efforts are going into the development of the browser program. So the browser report gives you what you need, plus it gives you experience in the browser program which may come in useful one day. Kind regards MIKE7Views0likes2CommentsRe: Old inventory report is not available anymore
Our company (DataWise) and many others have created solutions for those limitations, especially reporting. Inventory is not the strongest component of AccountRight; and the browser is playing catch-up there and in many other areas. I do admit that the browser does some things better, as it should, being a more modern environment.5Views0likes0CommentsRe: any work around for adding a deposit to an order?
Until a proper solution is provided, here's a workaround (untested) that I have seen posted elsewhere: create a "Deposits held" liability account, type Credit card Use Receive Money to record the deposit to that account. Put the customer name and order number in the reference. On the invoice, add a negative line, no GST, for the deposit, allocated to that account.9Views0likes0CommentsRe: Inventory Value Reconciliation Error
Hi RodneyPollen , generally, I would run the reconciliation report for previous month ends, to find the month in which the difference occurred. Then repeat forward half the month; if it still in balance, go forward half the remainder of the month. If it is not in balance, go back half the remainder. Repeat. Eventually you may find a couple of days where the imbalance occurred. Then run the Analyse Sales Item report for those days, and see if any margins are unusual. Then for any such items, depending on sales volumes, run the item sales detail report, and edit each invoice, add a fullstop to the description, and click OK. This will update the cost of sales figure. This process may resolve the imbalance.Re: MYOB Validation or Qualification Certificate
Hi Magneto , this link is to MYOB's current ISO 27001 (Information Security Management System) certificate expiring 15/01/25: GCC Certificate ISO 27001 - 1103-I-1 - MYOB Australia Pty Ltd.pdf Found here:Compliance and Privacy at MYOB9Views0likes0Comments