ContributionsMost RecentMost LikesSolutionsRe: Customised forms not visible This is happening to us as well, the customised form is showing everywhere BUT in the Print/Email "Selected Form for Purchase" pull down in Advance filters and the same for the "Save to disk options" when sending from within the Service Invoice. In a nutshell the places where we want to use our customised form it doesn't appear. Anyone found a workaround? Re: Purchase Order Entry - Field Choosing Would be a good thing to be able to customise for ease of entering purchase orders for users with large inventories especially Purchase Order Entry - Field Choosing AccountRight+ Desktop. Is there a way of changing the entry fields in the purchase order when entering inventory/item purchases please? I want to include the suppliers code as well as our code. I’m not talking about the purchase order form that gets printed (customising the purchase order form), I’m referring to the entry screen with the desktop program. I think I recall that you can’t but all of my searching refers only to the purchase order form. Thanks in advance Supplier replacing faulty stock at no charge Hi community After some help please on how to handle an issue. We purchase stock from our main supplier in Italy and have recently received a bad batch and all units are unsalable, the total of which was 1608 units. As well we are now out of stock. We have embargoed the stock in the warehouse so it doesn't leave/be sold and are yet to write it off in MYOB. The supplier are sending us 1440 units via airfreight at no cost, on an invoice as eur 0.00. The shortfall of units is because of height restrictions for airfreight pallets. How do I account for this correctly in MYOB? We run AccountRight Plus on desktop, 2024.4.0 build 2024.4.1.12 Many thanks AJHS SolvedRe: Negative Inventory Values: AccountRight Hi Mike The item says N/A for current value and average cost. Negative Inventory Values: AccountRight Hello After a fix for negative inventory "current value". We have 16 on hand of an item and its showing a current value of -$457.28. I need to write off 16 of the item (as there is 0 physically on hand) and I cant do an inventory adjustment with a negative current value. The problem is not isolated to the one inventory item. AccountRight Plus 2024.2.0 Build 2024.2.1.3 TIA AJHS Re: AccountRight: Recurring Sale Price Update - Help Please Thank you Steven_M , we have manually updated as the price increase is now live. Still interested if anyone knows of a clever workaround though Ta AJHS AccountRight: Recurring Sale Price Update - Help Please Hi Community Does anyone know of an easy way of updating a recurring sale with a price rise other than manually changing the price or re-adding the line? We use recurring sales for customers that order close to all of our SKUs twice monthly, there is approximately 400+ SKUs to each recurring sale and we need to update 3 major ones in this manner. Of note, our customers are on different pricing ie levels C, D and F For example, can we export the recurring sale change in excel and then import back in? Is there a way to dummy enter the sale which will update the pricing automatically and then resave it? Everything we are doing means that the price remains as it was at the time the recurring sale was saved and we need to manually update the pricing in the recurring sale and save it, which of course across 400+skus is so very time consuming and so very open to error. Any hints, tips and workarounds would be appreciated. Thanks in advance Re: Clear Email/Print Logs Thanks for your reply As there were hundreds dating back to 2015s and in lock periods so we ended up changing the remittance email address to ours for one, we found that this then changed all email addresses for the remittance to ours (we said to update the card) and sent them, we only had about 20 suppliers to treat this way so it took far less time than manually changing. We then just had to delete the emails as we no longer had email remittance as the default option. Clear Email/Print Logs Hi Community Does anyone know of a way to clear old Email Invoice logs and Email Remittance logs without sending them? We recently tried and a few old invoices sent creating some confusion with our customers we dont wish to repeat. Thanks in advance