brunob
MYOB Product Manager
Joined 4 years ago
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Re: AccountRight Single Sign-On > EAP
Hi Non-For-Profit , Thank you again for sharing the above - this helped me to pin point the issue. Seems that email was sent with the incorrect date for your file, I've checked and your file is scheduled to have SSO turned on next week, Tuesday. Apologies for any incovenience that this may have caused. Regards, Bruno12Views1like0CommentsRe: AccountRight Single Sign-On > EAP
hello Non-For-Profit , Thank you for your message, we glad that you were trilled to check out the new SSO Login Flow. We are slowly rolling out this feature. By the screen shot provided you are still on the old login flow. You should see the new experience active in our account by mid next week at latest. We look forward to hearing your feeback again soon. Regards, Bruno12Views0likes2CommentsRe: tall emu reviews
Hi Advdis2023 , As an employee from MYOB, I have overseen several implementations, with similar feedback as above, basic implementations (ie just syncing invoices and customers) are pretty straightforward. In more complex settings, ie that need manufacturing setups, the use of the onboarding team is super helpful to iron our nay settings problems1.1KViews0likes2CommentsRe: Inventory Reporting
Hi Essentials , Mike_James gave an excellent summary, reports and stock on hand should agree at all times, are you still having issues? If so please let me know and I will be happy to schedule a call to investigate it further. Thanks for the feedback re: supplier item ID, we are looking into adding it to the PO/Bill pdfs soon. Regards, Bruno863Views0likes2CommentsRe: tall emu reviews
Hi jayemee , Tall Emu integrates seamlessly with Accountright and MYOB Business, I am not sure what your concerns are, feel free to share them here and we can cover them accordingly. Alternatively, start a free trial here, and instructions to connect to MYOB are found here, this may be a good way to clear any concerns that you may have. Regards, Bruno1.3KViews0likes4CommentsRe: Square and MYOB Inventory
Hi LiamKelly , Currently the Amaka integration sync only sales data to MYOB. In the main time, for the current solution, if you want the stock in MYOB to reflect the sales, a manual stock adjustment is needed. I'll pass the feedback to Amaka, they already have a inventory sync happenig to the Shopify integration that could be replicated. Regards, Bruno645Views1like0CommentsRe: Cannot adjust stock when incoming orders exist
Hi marcrussell , If you want to use the adjust inventory functionality (without doing a stock take), you need to load the item you want to adjust manually. Just double checking, usually, the receive functionality is used when you have a purchase order with the supplier, that has arrived at your warehouse, but you won't turn into a bill yet, as you are waiting for additional costs to be added in. Is that the case? If not, I just turn those transactions into bills, and you can then count stock for all items. Regards, Bruno857Views0likes1CommentRe: Inventory - Backorders - MYOB doesn't work
Hi The_Doc , Thank you for your post. Can I get some additional information on why you do not want the system to fulfil the next order if it can? How is the decision made on which order to build/dispatch? And what is the process when a work order cannot be built/dispatched? Do you display stock on the website? What is the customer's expectation when an order is placed? Depending on the fulfilment logic of the business, you could sync availability (vs stock on hand) to the website. This way orders could be queued when availability is = or <0. Once an order with the supplier is created and receipted in the system, availability would increase again and the remainder orders could be fulfilled. Hope that helps as an idea. Regards, Bruno726Views0likes1Comment