MYOB CAPTURE
There needs to be an immediate update in MYOB Business (Online) to allow Employees to use the MYOB Capture app without having User Access to Private Financial Information they DO NOT need access too. It has been almost 12months on from feedback being shared to MYOB and NO CHANGES have been made? How can we use Capture without our Private financial information being shared with employees? I find this to be a very unsecured way of giving my employees access to send through receipts and see our business figures which they have no need to view.6Views0likes0CommentsRecord supplier payment screen should show invoice number
It would be good to have the invoice number shown to check off against supplier statement when making payment to supplier as it would save a lot of time. Currently it shows purchase or bill number and to find the corresponding invoice, we are required to click on it.RCTI In MYOB Business
I am wondering if the creation of RCTI In MYOB Business will be available at some stage, and it would be great if we could email the RCTI from with in the Purchases window, once it has been created. This used to be available in MYOB AccountRight, where you could email the purchase order directly form the purchases window.10Views0likes1CommentShow Supplier Invoice Number when paying Record Supplier Payment
I need to see the Suppliers Invoice Number when paying my suppliers. I do have repeat orders of the same value, some Purchase Orders are supplied in 2 or more deliveries, So Purchase Orders are useless I need to see Supplier Invoice so that I do NOT pay the same invoice twice. To clarify I'm using MYOB Business Pro. Apparently this is a standard feature in some other versions of MYOB, But NOT MYOB Business Pro. Why NOT in Business Pro What are the other versions that have this feature I will seriously look at changing, as this is just so wrong7Views0likes0CommentsIn tray: MYOB Subscription invoice delivered direct
An option to have a copy of MYOB's monthly invoice for its services delivered to the "In Tray" would be helpful. It would save having to download the invoice from a mail server then upload it to the "In tray" touse to generate an expense relating to MYOB's services. "Send copy of MYOB's invoice to In Tray"6.9KViews40likes10CommentsCreate bill: Warning for duplicate Supplier Invoices Numbers
hi! when using MYOB account right it pops up with a message if you seem to be entering a creditor invoice number in for a second time but with MYOB essentials is doesnt. Can we get this option in essentials PLEASE!! *Modified idea's name13KViews57likes36CommentsPurchases: Remittance Advice
I would like to have the function on my myob LiveAccounts to enable me to create a Remittance Advice to send to my suppliers to advise of a payment made. Currently when I print an expense (that has already been entered with a payment) to a supplier it produces a 'Purchase Order' document showing the expense, and the payment made. However it would be more suitable for the document to be a 'Remittance Advice' and also have details on the document showing the bank information of the supplier in which the payment has been made to.81KViews476likes193CommentsReport: Taxable payments annual report - Print report
There should be an option to print the taxable payments annual report that needs to be lodged with the ATO so that businesses can keep it for their records and in case they are audited by the ATO. "Taxable Payments Annual Report Printing"7.9KViews20likes11Comments