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 Transactions screen needs a refresh button
Users would like a refresh option in the Bank Transactions screen that will refresh the list of unallocated transactions using selected sort options. At the moment, if you use refresh the window, the screen reverts back to the default sort order of oldest on top. If you have the entries sorted into any other order, these preferences are lost. This idea was posted 2 years ago with a total of 16 votes and 2 comments.
Add PayID info to invoices
At the moment, it seems that a PayID cannot be added to the bottom section of an invoice, only BSB/Acct number and Pay online/BPay (for those using the latter two). Could we please have the ability to add our businesses PayID to the invoice, so people can elect to use that instead of the BSB/Account number?
Hide unmatched transactions on web browser
I know it has been asked about and discussed previously, but MYOB seriously need to do something about not being able to hide unmatched transactions on the web browser. Surely if it could be done on the desktop version of AccountRight, then it can't be too difficult to give users the same options on the web browser. Is it something that is being considered?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.
Banking - Balance of Account not showing
Annoyingly the web browser version does not show a running total of bank balance in spend money nor pay bills screen. I have had to set up a "bank balance over the week" report to work out how much money I need to transfer in/out of saver bank accounts to trading bank accounts. Once I've set up all the payments for the coming week, I then need to run this report, then go back to internet banking and move $ around - just a pia, with a few extra steps than necessary. Why can't it show in the top right corner like AccountRight?
