Girvan
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Joined 4 years ago
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Sales changes when emailing
Hi community, We are having an issue with our invoices when it comes to printing or emailing duplicates of originals, IE; We will print a copy at time of sale, but then if we want to print it again or email it to someone the warning window saying "Any changes you have made to this sale will e saved before it is emailed" I have reached out to MYOB support but no one is getting back to me. Any help would be greatly appreciated.170Views5likes7CommentsRe: Sales
Thanks Genreve, however what you have mentioned below is exactly what I said on the forum, it doesn’t answer my question. When converting a quote to an invoice the number automatically updates to the correct number in the sequence (this works fine have no issue with this) When converting an order to an invoice it does not (It keeps the original ‘Order’ number)(This is the issue) Cheers319Views0likes0CommentsSales
Hi, can someone please tell me why when converting an order to an invoice the invoice number doesn't automatically update to the latest in the sequence??? If you accidently forget to update the invoice number manually then it creates duplicates of all previous invoice numbers until the fault is found and rectified. Can this rule be turned off, surely there is no logical reason why this would be benificial in the first place. Thank you in advance331Views0likes3CommentsCSV Error 4077
Hi, hoping someone on here can help me with importing items via CSV file to Account Right. Currently getting Error code: 4077: See log report below. I have reached out to MYOB support but would've had more luck asking a rock for help. They have since closed my ticket without so much as offering 1 peice of usefull advice. Does somebody know how to resolve this error as im not willing to spend 3 days manualy updating 369 records. Thank you in advance. "1243 records imported without errors. 12 records imported with warnings. 369 records skipped. Summary of errors Error -4020: You must specify a Tax Code When Sold. Error -4077: You have sales for this item. Warning 71: Item is not sold; some information ignored."Inventory Pricing
Hi, why is it when entering inventory items the levels a, b, c, ETC reflect the base selling price of the previous entered item, can i suggest that when entering new items all price levels reflect the new items 'base price' and doesn't pick up on the preivous items 'base' price. IE: i create inventory item 'XY' with a base sell price of $40, i then create another inventory item of 'XYZ' with a base sell price of $100 yet levels a, b, c ETC have automatically been populated with $40.