lindso
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Re: card list detail report format issue, report not showing information on card
Hi Steven_M , Thanks for your response. To give you a better idea of the purpose of the report, I am trying to use this report as a job card. ALL of the information that I need is in the Card List [Detail] report. I cannot export the information as I don't require the information for all customers, just individual customers on a daily basis and I need the format of the Card List [Detail], so, I require the Card List [Detail] report. It may be an overview report but is still a report that MYOB offers and should be formatted correctly to show all of the information. Why have a report if all of the fields in the report cannot be viewed in the report? Or do you have another report that I can use? Thank you337Views0likes1CommentRe: card list detail report format issue, report not showing information on card
How do I get MYOB's attention to fix a MYOB formatting error in a report? I'm trying to print a report and there is an error in the formatting and it won't print correctly. I have already created a post about this. I cannot create my own report as the data cannot be exported and there is no other way around it. I need this report. HELP!!357Views0likes0Commentscard list detail report format issue, report not showing information on card
There are several issues with the formatting of the card list detail report resulting in a report that does not show all the information on the report that is available in the Card Information screens. The "notes" section is almost cut in half, with the information in the left hand side of the field showing on the report but the information on the right hand side missing, and several lines of text are missing also. This is shown in my attached report. I have removed every other field except for the notes field and ran the report again, but the formatting is still the same. Also the formatting for the Salutation field is out of place and a random semi-colon shows on the left hand side just under the Salutation field. This semi-colon remains even if all of the fields are removed from the report. Also, why do the "Custom Fields" not have their appropriate name of the custom field on the report as these are in the system and also show on the card information screen (also shown in my report). Finally if this cannot be fixed, how can I create a report that shows all the information from this report and export it to excel? Currently this report can only be reported to PDF and XPS.413Views0likes4CommentsRe: Inventory Report showing sale price and last cost incl price
Hi Steven_M Excellent, thank you!! As I stated I was in the Item List window but tried to print the report from there (not knowing I could copy and paste) which gave the Item List Summary Report (not including the Last Cost Price) but I need the Price Analysis Report as suggested and change the cost basis from Average Cost to Last Price.1.3KViews1like0CommentsInventory Report showing sale price and last cost incl price
Where can I find a report that can provide me with a list of inventory items showing sale price and last cost, not standard cost or average cost? When I'm in the Inventory command centre and to the the Items List, the information is right there in front of me on the screen, but when I go to print from the screen, MYOB prints the "Items List Summary Report" which does not show the the last cost of the item in the report. I have tried to export the data using ITEMS data type, but this field is missinig. I just want a report that shows the current sale price and last actual purchase price for each item (not the standard cost as this field has to be physically changed when each item purchase cost changes and nobody's got time to do that). I can't find one single inventory report that contains this "last cost" field to choose to create a report. Thank you.Solved1.5KViews0likes2CommentsRe: Adding a tax code field on an invoice template
Hi HethMaulgue , Looks like you can do this through the MYOB templates for plain paper invoice or pre-printed invoice only, there doesn't seem to be an option to choose a tax code from the fields when creating your own customised forms. Then if you save the form as a customised form, you can go into the customer's card in the Selling Details tab and choose that form as the default printed form specifically for that customer. I haven't tried this myself but have seen this option when testing other things within that area. Hope this helps. Lindso1.1KViews0likes1CommentEmailing Statements - email address has changed
Today I signed up for the Invoice Reminders in Accountright and now my statements have the email address AccountRight@apps.myob.com as the sender instead of our business email address. How do I change this back? I did not change this setting and it's causing an issue with emailing statements as they're not showing in my sent items in Outlook.Solved1KViews0likes2Comments