MYOB Business display doesn't use the full screen width
Users would like to see the MYOB Business display scaled to the screen width of their monitor instead of having it always centred in the middle as there's a lot of wasted space on the sides. This idea was posted 3 years ago with a total of 48 votes and 8 comments.15Views3likes1CommentInactivity sign out
Howdy, I've just received the email saying we will now be logged out of MYOB if we don't use it for 20-30 minutes, then we have to manually type in our email address and password - again. While I'm sure we all appreciate the pressures on data security, I think this is way too quick to log people out, much less having to type passwords over and over during the day. I run a small business with 5 fulltime staff, I get called away to help with things and help them get work done, take phone calls, attend online meetings, this means I'm probably going to have to log in 4-5 times per day, and I'm of the opinion typing in your password would leave you more vulnerable to attacks than having a software package open on your desktop. 2 hours and you're logged out maybe, 20-30 minutes is crazy. Thanks, Jason119Views2likes13CommentsBank 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.Suggeston: Please show supplier invoice number on Pay Bills and Apply Credit pages
On the "Pay Bills" page, the columns are Purchase No., Status, Date, Amount, Discount, Owed and Applied. The same columns appear on the "Settle Returns & Debits" page. Of these columns I almost always ignore the Purcase No. and Discount, but I always need to know the supplier invoice number when I'm paying a bill or applying a credit. Please add the "Supplier Invoice No." column to both these pages. If something needs to be sacrificed to make it fit in, I think the "Discount" column is least necessary, followed (in my experience) by "Purchase No." When there are multiple open invoices on the same date and for the same amount, without having the "Supplier Invoice No." it's impossible to tell them apart unless you know the purchase number (which I don't use) and I have to click on the purchase, and then it opens another window (which also dosn't show the supplier invoice number) and then I need to open the purchase again from that window to finally check which supplier invoice this one is for. I would really really appreciate an update to this. Thank you!Solved