WCM
Experienced Cover User
Joined 12 years ago
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Re: Reversing Journals
All you would need to do is have the same function as the current reverse transaction, but the ability to put a different date on it. IE Accrue the expenses at month end@ 30 June At 30 June DR Expenses CR Accruals Reverse the above entry, but you want a 1 July date on it. At 1 July DR Accruals CR Expenses11KViews0likes0CommentsRe: ATO Standard Business Reporting (SBR) - TFN Declaration
All we need is the ability to generate an SBR file from MYOB. You can then upload that file through your Auskey portal. This already works for the PAYG Payment Summaries. You already have to put pretty much all the TFN Declaration into MYOB to set up an employee, so it should just be an export function. I'm keen to get something like this, as GovReports recently changed their pricing structure so each TFN declaration costs me $13.75 to lodge, regardless of whether I lodge singly or in a batch. Likewise the add on for Gov Direct - I know it's only $95 per year, but the ATO has provided the portal for free and required that we interact with them electronically, so it would be good to be able to use what is already there instead of having to pay again. Correct me if I am wrong, but MYOB does not seem to handle .csv exports very well? I tried exporting details to upload into the new Super Stream interfaces, but it came out all over the shop.4KViews0likes0CommentsReport option selections
HI A few suggestions: It would be really useful if the following options could be available before the report is run, instead of running the report and then insert/modify: Account number (for accounting reports) Fields for date, email, ABN etc. These used to be in the finishing tab of the old MYOB and meant I didn't have to run the report a couple of times. Also, is it possible to resize especially the balance sheet report columns to auto-fit the numbers as they always need to be resized, then if the report is re-run, they have to be resized again. Viewing in pdf for reports showing month by month - even in landscape, columns are cut off. I have to export to excel to be able to view a full 12 months. Is it possible to have it in a view so the entire year can be seen? Thanks Helen Davison8.7KViews2likes1Comment