Is MYOB out of its depth with MYOB Advanced?
I have been using MYOB advanced for over a year now and there are many things that make me wonder if there really is a comprehensive understanding of the Acumatica product at MYOB. It feels like MYOB is a branding company, not a software company, who have put a purple dress on Acumatica and are unable to help it fit into the real world wearing such robes. Could an end user poll be taken, to see if any of us actually cared if you simply dropped the MYOB charade and switched us all over to AcumaticaJames_Brading? Acumatica is really what the product is, putting the MYOB badge on it might have been a marketing coup but it really seems like we are left with a poor second cousin, whereas if we were put back in the fold with other Acumatica users, where the product is properly managed, has the support forums and communitity of developers and users who all work together wouldn't it just be a lot easier and superior for everyone? An example of what i mean... no outlook function, despite it being an acumatica native since 2017: https://community.myob.com/t5/Other-MYOB-software/Myob-Advanced-Outlook-add-on-issues/td-p/480375 Such a poor cousin, we dont even get a seat at the MYOB family table: https://community.myob.com/t5/Other-MYOB-software/Myob-Advanced-support/td-p/478445 https://community.myob.com/t5/Other-MYOB-software/Is-MYOB-Advanced-end-users-feedback-and-challenges-valued/m-p/672942#M14258SolvedConfiguring Oauth for MYOB advanced
We have been trying to set up Oath for our MYOB Advanced to send email since we will be getting rid of basic authentication. We have followed a guide and seup the application in azure, but when we get to the 'sign in' step it the redirect opens an odd windows - Uploaded screenshot Other details of the external app are configured exactly as the guide says, we use Exchange Online. Would appreciate help.How to add supplier bank account no in same format based on the supplier master--> Payment instruction
Hi, I’ve added supplier bank details in the supplier master GI, but bank account number is not displaying in the same format as per the supplier master payment instruction. so how we can solve this. I would really appreciate, if someone can help me on this. Attached vendor master GI for reference. Thanks, Pankaj865Views0likes5CommentsOne rentention bill for all the AR invoice under project
Hi, Currently when we process billing from project and release the AR invoice generated from billing process, then system is prodcuting one retainage invoice for each monthly project invoice.is there a way to get one retention bill ? I've also found a related post on Acumatica forum for this issue, but it;s mentioned that combining released retainage into 1 invoice is planned for further version of Acumatica. AIA retention billing | Community (acumatica.com) Thanks Pankaj477Views0likes2CommentsLast chance to register! MYOB Advanced Autumn Release 2023
Attention Partners, This is your final opportunity to attend the MYOB Advanced Autumn Release showcase on 4 May 2023 at 12:00 pm AEST / 2:00 PM NZST. Don't miss out on discovering some of the 360+ feature enhancements that will transform your customers' experience. This free online event is exclusively available to customers and partners, and it will showcase how the latest features and enhancements will improve usability, visibility, workflows, and integrations. Time is running out! Register now via the dedicated MYOB Partner registration link: https://event.on24.com/wcc/r/4187907/23553312BB59AC4E14572CDB6C5523E7?partnerref=partner_community2 Don't forget to invite your customers to register via this unique link: https://event.on24.com/wcc/r/4187907/23553312BB59AC4E14572CDB6C5523E7?partnerref=partner_community_customers2 Share this message with your customers and internal team members, and give them the chance to boost their efficiency, usability, and visibility!One rentention bill for all the AR invoice under project
Hi, Currently when we process billing from project and release the AR invoice generated from billing process, then system is prodcuting one retainage invoice for each monthly project invoice.is there a way to get one retention bill ? I've also found a related post on Acumatica forum for this issue, but it;s mentioned that combining released retainage into 1 invoice is planned for further version of Acumatica. AIA retention billing | Community (acumatica.com) Thanks Pankaj