Scottik1962
Experienced Cover User
Joined 12 years ago
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Logging in again and again
I use MYOB Accountr Right from my own computer at home. Everytime I wish to log in I have to enter my email and my password, which makes total sence if i'm using a shared computer. However, using my own computer at my own home, why can I no longer have the option of Staying Logged in for 30 days? Even my password programs dont seem to work on remembering my email, let alone my password as well. Thanks for any insight, and I know security is important but is it really nessary for unshared computers? ScottSolved494Views0likes4CommentsSelecting Forms
Hi everyone, For some reason now when I make up a new invoice, when I go to save it, a popup box asks me what form I want to print the invoice on, as we have a few invoices we have designed. Yet, in the particular card files I have nominated what form to use, yet we still get the pop up box asking, which gets a little annoying when you have about 30 invoices to prepare. Any advice most welcome, ScottSolved509Views0likes1CommentDeleting Error in Spend or Receive Money
Entering data into either Spend or Receive in the banking tab, and your cursor accidentally flicks to the next line and just automatically enters an account code. You dont need this line, so you try to clear the unwanted account, but then it wont let you save your data. Why cant this account be cleared from the screen without having to close the page and restart it. Why cant we delete the whole line like we can when entering a sales or a bill? It's so painfully arkward when this happens. Does anyone know a fix, without having to enter a whole dummy line with a zero balance. Hope I explained myself correctly?Solved678Views0likes2CommentsShip ti & Bill to Addresses on Invoices
I have a client who uses two addresses on their profile, Bill to and Ship to. I have produced an invocie using ther Billed to address but now they have asked if I can use the SHIP to address on that particular invoice. So, thinking the most logic way, I opened the already made invoice and changed the drop box from Bill to -> Ship to and then saved the invoice. However, when I opened the new invoice to check it still shows the old address. Is there something I am missing in this "should be simple task"or do I have to delete the old invoice and redo the whole invoice again but under the new address? Thanks in advance, ScottSolved1.8KViews1like1CommentRe: Client Details
Hi Emily, I may have not explained properly, it is not my own company name I have changed, but one of customers on my file. Have attached 2 screenshopt, the first is showing the old original name, the second is showing the name it should be which is what I have changed in their contact details. I have to flick between the SHIP TO options to get back to the correct name. I want John Adams to not show anymore but his name still keeps showing up801Views0likes1CommentClient Details
I have a client whose Business name has changed, I changed the name in the Company File details, yet most times when I strike up an invoice for them, for some reason the old name keeps popping back up. I have to manually click through the Adress 1, Address 2, Address3 and back to Adress1 before the name seems to correct itself. There is no mention of the old name in the File Contact Details so why does this continue to happen? Have I missed something along the way? ScottSolved830Views0likes3Comments