AlanT
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Joined 12 years ago
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Bank register needed in Business
Hi MYOB, I just had a look at the new Banking Hub, but I'm scratching my head about a missed opportunity here. I think it is a shame that from the hub you do not have the option to drill into a specific bank account and see the transactions for that account unless it has bank feeds attached. You keep forgetting that not all 'bank' type accounts can get feeds. For example, many banks will not supply feeds for some credit cards, the ATO does not supply bank feeds (or a QIF file) for everyone's Integrated Client Account, you cannot get bank feeds for many loans and it is not possible to get feeds from real estate managers. When will you make it easy to use these accounts? Account Right has the Bank register, which is perfect for these accounts that require all entries to be made manually. AlanTRe: Unable to reprint invoice in locked period
AmandaCL This is a bug that your developers introduced with a recent update, they must give it a top priority to correct their error ASAP. Users are not longer accepting the off hand "we've notified the relevant team" approach. They need to be told it has to be corrected ASAP and not left to be fixed if and when they can slot it into their massive to-do list.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 AlanT
