AccountRight 2024.6 report date/time not updating
See screenshot. If run a report, it shows the correct date/time. Then if we press "Run Report" (green button) again, the new report will still show the old date/time. Have to close the report completely to get the updated date/time. In the past versions we could press this button and it would reflect the updated date/time that it ran, so that we don't get mixed up that we could be referring to an old report run on the printout. We would appreciate a fix, thanks.
Ages AP Report Summary - incorrect
HI, When I run the summary AP Aged report - it is different to the detail for 3 different suppliers. For these suppliers in the summary report it is showing a credit from 2018 in the aged column throwing the actual amount owing out. The report is correct if i run the Detail report and also the summary and detail are correct if run these on the online version of myob for this client. I cant find anything about why this may be the case. There are no future trans, deposits on orders et that match off.. it makes no sense. and both reports should be the same. The client is flipping out. Has anyone seen this before?Unable to search Job #
Hi there, I have a User who is able to access Cards, Invoices & Bills. Unfortunately when they go to Find Transactions they are unable to do a search under the Job No. (it's greyed out). How do I allow them to be able to do this because there doesn't seem to be a roll for this? Thanks for your help.
AccountRight Premier V19 Serial Key Problem
We are using AccountRight Premier V19 for our company. I just installed MYOB AccountRight Premier v19 on a new PC in our company. Whenever I enter serial key after installation it says there is a problem with internet connection or server even though I am connected to the internet. What is the issue here and how can I resolve this issue? Please help.
Balance Sheet not balancing
Our Balance Sheet is unbalanced now after many years of being very much balanced! I have tried the one cent trick as suggested by others in similar predicaments with no luck. My original request for this problem was replied to by Genreve who suggested I rollover my file and then check. So, I've done that, and the file is still not balanced. Any help out there? Fiona LP & L Report Level 2 COGS showing all accounts
Good Morning I am trying to produce a P & L with a report Level of 2, the COGS is not condensing into the line item total as it should and shows each cogs item individually this information is not required or wanted for the purpose of this report. I do not wish to export the report into Excel as the report needs to show it has been generated directly from the software. I have also noticed when I go into the accounts list I am unable to move the accounts up and down in my accounts list as the tabs are greyed out.
Reporting - by job by supplier and by custom list
I need to analyze our spending both total for organization and by job (relating to specific funding providers), to be able to identify spending to suppliers who are with indigenous controlled entities, to report funding procurement targets and internal RAP strategy progress.. I have set up Custom list INDIGENOUS to mark in the suppliers card file if they are an indigenous controlled organisation and I can then run a Purchases>Anayse suppliers report and filter by custom list to produce a report for total supplies, then indigenous supplies, resulting in my spending %. However, I cannot get this report to filter by job and I can't see another report option for Jobs that filter by custom list. Is there an alternative solution recommended. We can't be the only organisation that needs to report these figures, both for internal RAP and external funding. TIA Melissa
