SamaraM
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Re: Due date
Hi Rose (RoseSp) Thanks for clarifying your product, I have moved it to the correct board now. At this stage, it is not possible to set a default due date for suppliers. We're still working on the features available in MYOB Business so please feel free to add any suggested features to the MYOB Business Ideas Exchange. If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.893Views0likes0CommentsRe: Freight entry on bills
Hi TheCoolShop Thank you for your feedback on this. The freight is designed to be added after the subtotal, although if you would like to put this forward as a suggestion for a future update - I recommend making a post on theMYOB Business Ideas ExchangeBoard. Please feel free to post if you have further questions or suggestions. If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.451Views1like0CommentsRe: Inventory Report - COS account
HiMINAUS It's great to see that brunobhas provided assistance with this. The Inventory Value Reconciliation report is designed to reconcile the asset account for item inventory, which is why it will only allow you to order by asset account; not cost of sales account. There is no report with this information, but you can export it, then use the data to create a list of which items use which account through Excel or a similar program.To do this;Click your business name > Import and export data >Export>Items>Export. The Items List Summary report does not have a date filter as it is not a transaction report.however, if you would like to see more flexibility around that and the filters on the Inventory Value Reconciliation report you can put forward your suggestion to our developers via the MYOB Business Ideas Exchange.907Views0likes0CommentsRe: Description Field on Order form does not expand to multiple lines
HiLucky_Man Thanks for your response. Can you please provide a screenshot so we have a clearing idea of what you are seeing on your end? If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.391Views0likes1CommentRe: Errors were found during the backup process
HiBenRichardson Thanks for sending that through. From the error message that mentions being unable to find the backupPath,it might be related to the required Windows Shares not being created properly during AccountRight installation. Can you please follow the steps mentioned in this Help Article:AccountRight Library Services issues. If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.728Views0likes4CommentsRe: prepare bank deposit - pays still staying in there
Himayfield As mentioned in the Help Article I provided earlier, the explanation forBank Account for Cash Payments is as such: This is the bank account from which you withdraw cash to pay employees. This includes employees you pay by manually transferring funds into their bank account (not via bank file or direct payments from AccountRight). Amounts will be posted to this account when you record a pay run, based on the employees whosePayment Methodyou've set toCash. Alternatively, this can be a clearing account that helps you track the total cash that needs to be withdrawn from your bank account. As you have selected a clearing account instead of a bank account, then that is why it is showing those pays under Prepare Bank Deposit. The system has seen that you have put the holding account as the clearing account for the pay runs, so it has placed it in the list of transactions available when you are looking at the Prepare Bank Deposit window. If that is not correct, I recommend choosing a different account for that linked account. If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.448Views0likes0CommentsRe: Up Next showing unlinked documents which were linked
HiStokes Sorry for the delay in response. I've had a look at the screenshot and it looks like there are some unlinked documents in the In Tray, which is why it is displaying that there are unlinked documents on the dashboard. You would need to ensure that all the documents are linked to have that window stop showing unlinked documents. To do this - click on the '. . .' thenselect Link to existing bill If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.358Views0likes1CommentRe: Change primary contact and email address for MYOB's monthly invoice
Hi Kerry (KerryDe) I've enabled it for you, you should be able to send a private message now. Here is the link again. If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.542Views0likes0CommentsRe: Errors were found during the backup process
HiBenRichardson Welcome to the Community Forum. To give us more information about the error, we can look at the error log. Can you attach the error log in your reply so we can investigate further? To download the log; 1. Open your Start Menu 2. Type: %localappdata% 3. Open the %localappdata% folder 4. Open the MYOB Folder 5. Open the AccountRight Folder 6. Open the Version folder (E.g: Current) 7. Open the Diagnostics Folder. The Diagnostic Log file would look like: Huxley.Application_xxxx.log. You can use the Choose file button at the bottom of the editor when writing on the Forum to add files to your post. If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.701Views0likes6CommentsRe: Taxable payments report 2020 not working
HiAdminTJ Welcome to the Community Forum. Are you able to provide a screenshot of an example transaction that should be showing on the report along with the report itself so we can assist you further on this? If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.158Views0likes0Comments