Nicccc
Experienced Cover User
Joined 13 years ago
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Re: REPORTS
HI, i don't really understand your answer. Perhaps i was not clear enough... I want to run a report ("Account Transactions") to show the transactions in a particular GL expense code and i want the report to include all the purchase descriptions. 'Sales' and 'Items' - are not relevant to my query. I'm talking about Purchase (non-item) transactions in a particular expense code.185Views0likes0CommentsSuperannuation
Hello I tried to pay superannuation contributions for all staff and i am getting error messages (for funds that we have used previously with no problems). The messages are: for Asgard Employee Super - "It looks like something went wrong with your payment; The super fund details entered for Tom Smith are invalid. If you need help, contact MYOB support on 1300 555 931" and for BT Super for Life - "This fund can no longer receive contributions using Pay Superannuation. Please edit the fund from the Superannuation Fund list window and select a valid fund name for it". I have tried calling the suggested MYOB number 1300 555 931, and also 1300 555 123 but both numbers have the recorded message 'this number is not currently available' which is pretty annoying.Solved394Views0likes1CommentRe: Inventory sales reports
Thanks for the quick reply Mike I'm a bit disappointed though as 'Sales by customer' is not exactly what I need and I'll have to fiddle with it a lot. The reports I mentioned are very very basic and I would have thought we should be able to customise for such base-line requirements. Is this something that can be added by the tech team?Inventory sales reports
I am having trouble with several item sales reports and cannot get them to show all the information that i need. 1. Item Transactions Report, I want to include: - the sales values in the relevant foreign currency that the sale was invoiced in - number of units 2. Sales [Item Detail] Report, I want to include: - the sales values in the relevant foreign currency that the sale was invoiced in 3. Sales [item Summary] Report, I want to include: - the sales values in the relevant foreign currency that the sale was invoiced inCustomising reports
Hi there i am trying to tailor the "Payables Reconciliation [Detail]" report as it has too much unneccessary info making it bulky/unwieldy. I want to get rid of the Card ID, Contact Name and Phone number. There does not appear to be an option for this. Can this be done?325Views0likes2CommentsGST and VAT collection
Hello. I need to track GST/VAT in different jurisdiction/currencies. I want to track them in different linked accounts but currently I cannot find how to do that and my VAT for the UK (in GBP) is showing in the GST reports in AUD. When I go into the VAT tax code there is no option to select a currency and when i click on the drop down linked accounts I cannot see the VAT collection accounts that I set up in GBP.570Views0likes1Comment