AlanT
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Joined 12 years ago
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Re: Quantities - report please
Hi Nolie265 Not sure if you are aware of the history here, but as I recall, BankLink was developed by ex Solution 6 people after MYOB purchased Sol6. MYOB products are no longer being developed as serious accounting products for professional accountants. It appears that people clowning around is the public image that they prefer to convey.Re: Paying payroll liabilities
Hi Jemar_C Thank you for taking the time to read and reply to my message. Unfortunately I am unable to see anything in the suggested article that is relevant to my question/suggestion. Perhaps you pasted the wrong link. I am still unable to see the equivalent feature in MYOB Business. Regards, AlanTPaying payroll liabilities
Hi, In AccountRight payroll there is a window called Pay Liabilities from where you can enter the from and to dates and record that you have paid those liabilities. The best part of this module is that those liabilities are flagged as paid so you don't mistakenly pay them more than once. I cannot find an equivalent in Business. Does it exist? If the current Business product is using the AccountRight database, this should be available. Am I just missing it? AlanTAllocating Spend Money in Bank Feeds
Hi All, I have a client who gets the following error every time they attempt to create a Spend Money transaction from their Bank Feeds. The Spend Money window appears to default to an Electronic Payment without allowing the user to uncheck the option. It therefore insists that they have a supplier card for every transaction. I am not sure how this was turned on or been able to find the option to turn it off. Any suggestions please? TIA AlanTRe: Spend money &n return to spend money page
Hi PamelaBice I agree that the entire user Interface of Business is so non-intuitive and I have the same issue with a number of the ledgers I have for some of my clients. However, if you notice it is possible to save and stay in the spend/receive money window - just very cumbersome.Re: Quantities - report please
Hi Nolie265 Actually now that I look at the PnL with quantities, I realise that it is not at all the answer. Once you drill down into save Livestock Sales, the popup window shows the transactions, but not the quantity for each line, so if you are trying to reconcile back to the Stock Agent's statement, you still have to open each transaction individually. Bummer! AlanT
