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.Spend and receive money needs to remember the last bank account
When manually posting bank entries in Business, why does the selected bank account switch back to the default bank account after you select the [Record and new] button? If I am about to enter another spend or receive money entry, I want the software to keep the same bank account. Please add this to the huge list of things that need to be fixed to make the software efficient to use.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.
