Banking: Allocating multiple bank feed transactions to the one payroll transaction
MYOB Business doesn't allow for two bank feed transactions to be matched to the one MYOB transaction. Users would like the ability to match more than one bank feed transaction. This idea was originally posted 12 years ago with a total of 199 votes and 86 comments.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. AlanTBank feed rules: Match description of bank transaction with that of the invoice number
Users would like the ability to create bank feed rules that allows them to match the number in the payment reference field against an open invoice number. This idea was originally posted 8 years ago with a total of 55 votes and 4 comments.
Missing Bank Feed Transactions - notifications to users?
In view of the increasing number of missing bank feed transactions, is it feasible to have some sort of log of incidents by bank and date range so that when the bank rec won't reconcile we know where to look to see if it is a missing bank feed transaction before we spend time looking at other issues? or doing a full manual bank reconciliation? Thanks Geoffrey
