HeatherDBS
Experienced Cover User
Joined 9 years ago
User Profile
User Widgets
Contributions
Purchases: Leave Purchase window open after converting Order to Bill
When entering purchases, we type in the supplier's name, get a pop up window with the existing purchase orders, select one, change it to a bill and update any necessary details. When we record it, we are taken back to the command centre instead of to the purchase entry screen ready for the next bill to be entered. In V19 we would be taken back to the purchase entry screen, not the command centre. Upgrading to AccountRight online was supposed to save us time but with the number of invoices we're entering (given that most of them have purchase orders in the system), this is quite frustrating. Please? "Allow "enter purchases" window to stay open when converting an order to a bill"Re: Payroll: Standard employee card setup
I agree the system is flawed. 2 votes or 2,000 votes. No difference. Other ideas have been "planned" since 2013 and still not implemented. I wish the resources put into developing and monitoring this forum had been put into customer support and product development instead. We used to make suggestions (to be ignored) via email anyway so the powers that be and decision makers were still receiving the feedback... I'm sure you can imagine my joy (sarcasm intended) when a post earns me another badge in the forum.2.4KViews0likes0CommentsRe: Card: Employee's Standard Pay - Don't automatically refresh when wages changes are made
Most definitely I would support this! I almost double-paid our employees today because I was in a rush! And we don't import timesheets or use a third party. All I did was change hourly rates due to the award increase. At the very least, there should be a warning saying something like "The standard pay saved for this employee is about to be changed. Please confirm yes or no. " Or "Please check the standard pay for this employee as it has just been changed". Why would AccountRight assume that a change to a standard pay should be made in the background? Such an action is fraught with danger.2.8KViews0likes0CommentsChange floating/always on top warnings to only be on top when AccountRight is the active window
Hi, There are a lot of popups in MYOB. Some of them useful. Some very poorly positioned. However, my main gripe is that they are still "on top" even if you have to move away from AccountRight temporarily to another program, the popup stays on top. Surely it should only be on top when AccountRight is the active window? I've tried searching forums and support for a way to fix this but I don't know the correct words to search for and have run out of ideas. Tried livechat and they suggested I submit this as an idea. Here's hoping it will be implemented faster than the "planned since 2013 emailing of receipts"! Screenshot attached.5.8KViews40likes1CommentRe: AccountRight 2019.2 is now available
jowalshYou can send to more than one email address. I have multiple addresses stored in the one field for a couple of my cards. Just add a semi colon between each one. eg sales@xyz.com.au;orders@xyz.com.au;admin@xyz.com.au (no spaces) On another card I have the address saved as sales@xyz.com.au (invoices); accounts@xyz.com.au (statements); orders@xyz.com.au (orders) . When I go to email the invoices or orders or whatever, I just manually deleted the ones not needed for this second example. If it needs to be sent to everyone, I use the first example.12KViews2likes0CommentsRe: Report: Job Transactions [Accrual] - Allocation memo column
What do we need to do to have this fix included in the next update? Because it really is a fix and not an enhancement. Do you take bribes? :) Some weeks it feels like every day there's another reason we should have stuck with classic or moved to a different program instead of "upgrading" to accountright.3KViews0likes0Comments