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2018.1.1 now available","conversation":{"__ref":"Conversation:conversation:505876"},"id":"message:505876","revisionNum":11,"uid":505876,"depth":0,"board":{"__ref":"Blog:board:AccountRightBlog"},"author":{"__ref":"User:user:174174"},"teaser@stripHtml({\"removeProcessingText\":true,\"truncateLength\":-1})":" Start getting ready for Single Touch Payroll.... it's on the horizon! ","introduction":"","metrics":{"__typename":"MessageMetrics","views":53855},"postTime":"2018-03-21T13:09:25.511+11:00","lastPublishTime":"2018-03-22T15:41:02.931+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Start getting ready for Single Touch Payroll reporting (Australia) \n If you have 20 or more employees, you’ll soon need to start reporting payroll and super information to the ATO using Single Touch Payroll. Start getting ready now, so you can hit the ground running. \n \n Payroll Reporting button in Payroll command centre \n Click Payroll Reporting in the Payroll command centre, for all things Single Touch Payroll. Here you can check that your employee and company details meet ATO requirements. \n \n Payroll reporting window \n There are a few important things to note in the new Payroll Reporting window, to help you get started with Single Touch Payroll reporting. \n \n \n \n A - Company Information View and update the company information that is reported to the ATO with your Single Touch Payroll information. \n B - Check Payroll Details This is the first step to get your payroll information ready. Click to check that all employee and company information meets ATO requirements. \n C - View Payroll Categories View all your payroll categories and what ATO reporting category they are assigned to. From here you can open, and then edit each payroll category. \n D - Connect to the ATO When ready, this is where you’ll be able to make the connection to the ATO for Single Touch Payroll. We’ll let you know when this is available, but in the meantime, you can click Learn More for a preview of the steps. \n \n Company Information \n View and edit the company information that’s sent to the ATO when using Single Touch Payroll reporting. This is not the same as what’s in Setup > Company Information. \n \n Check payroll details results \n To help you see what specific employee and company information doesn't meet ATO guidelines or is missing, a list of things that need to be fixed is listed. All of these items need to be fixed before you can connect to the ATO and start reporting. \n \n The list includes: \n \n Where to update – either employee cards or company information. \n Details – the name of the employee or the field from the company information that needs updating. \n Error – what needs to be fixed. \n \n \n Compare payroll categories with assigned ATO reporting categories \n To get an overview of what payroll categories are assigned to what ATO reporting categories, we’ve added a column to the Payroll Category List. \n \n Also, the label STP category has been changed to ATO Reporting Category to make it clearer this information is sent to the ATO as part of Single Touch Payroll. \n \n All categories are assigned to Not Reportable by default, so you’ll need to open each and change them to the correct category. \n \n \n Here’s what else we improved and fixed \n \n Card Files \n \n New: There are new validation rules for employee cards. State is now mandatory if the country is blank or Australia. This applies to importing, add-ons and API connected solutions. \n \n GST and provisional tax (New Zealand) \n \n Improved: In the Accounts command centre, the button Prepare GST Return has changed to GST & Provisional Tax as you can now prepare and file the Statement of Activity (using the accounting income method) for provisional tax. \n \n Lists \n \n New: There are new columns to choose from when viewing items in the Items List. The following fields are now available from the Field Chooser: Primary Supplier, Custom List 1, Custom List 2, Custom List 3, Custom Field 1, Custom Field 2 and Custom Field 3, Supplier, Item Number, and Minimum Stock Reorder quantity. Idea: Inventory: Items List- Add Customer Column \n \n Payroll (Australia) \n \n Improved: When recording a pay, the wording in the confirmation window has been improved to make it clearer. \n New: Save your progress when editing your employees' pays when processing a pay run. The Employee Pays step of the Process Payroll Assistant now has a Close & Save button - so you can save your progress and finish the pay later. \n \n Sales and purchases \n \n Improvement: When emailing an invoice, quote or order, the character limit of the message has been increased to 4000 characters, to align with what can be entered in the default message. Idea: More text space to type message when emailing and Idea: Email message content + Email statement templates \n Fixed: There was an issue when reversing a time billing invoice where the activity slip would not appear in the list of open work in progress. This is fixed. \n New: If you have an Officeworks business account, you can register to get all your invoices automatically entered into MYOB for you. Set this up via your Officeworks 30 Day Business Account. \n Improved: We've made some improvements to the Optical Character Recognition (OCR) technology used to identify key information in invoices sent to you via the In Tray. This means faster and more accurate transactions. \n \n Usability and UI \n \n Improved: Some calendars have been tweaked to make it easier to select dates. \n Improved: The width of the Purchases window is increased to let you see more information when entering or viewing purchases \n Fixed: We’ve fixed an issue where some keyboard shortcuts weren't working properly. \n \n Known issues \n Can’t edit or save an employee card (New Zealand) \n When you try and create or edit an employee card, and the Country is set to blank or Australia, you won’t be able to save it. This also prevents the importing of employee cards using the Import/Export Assistant, and affects the API. \n \n Workaround: Select a country other than blank or Australia (for example, New Zealand), and save. 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Payments.png","associationType":"BODY","width":567,"height":387,"altText":null},"AssociatedImage:{\"url\":\"https://community.myob.com/t5/s/myob/images/bS02MDk2NDUtMjM1MTRpQzAyMDcyMzc3QkExOUEzMA?revision=6\"}":{"__typename":"AssociatedImage","url":"https://community.myob.com/t5/s/myob/images/bS02MDk2NDUtMjM1MTRpQzAyMDcyMzc3QkExOUEzMA?revision=6","title":"Spend money from In Tray.png","associationType":"BODY","width":566,"height":329,"altText":null},"BlogTopicMessage:message:609645":{"__typename":"BlogTopicMessage","subject":"AccountRight 2019.3 is now available","conversation":{"__ref":"Conversation:conversation:609645"},"id":"message:609645","revisionNum":6,"uid":609645,"depth":0,"board":{"__ref":"Blog:board:AccountRightBlog"},"author":{"__ref":"User:user:49141"},"teaser@stripHtml({\"removeProcessingText\":true,\"truncateLength\":-1})":" This release adds some handy improvements to multi-currency and banking and In Tray, to help you do more with less sweat! ","introduction":"","metrics":{"__typename":"MessageMetrics","views":17689},"postTime":"2019-09-17T11:13:10.857+10:00","lastPublishTime":"2019-09-19T14:38:48.044+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" For the AccountRight 2019.3 release, we've added functions to some of our most popular features, including: \n \n Multi-currency changes–– Send statements to your overseas customers, enter item prices in foreign currencies and easily access the currency calculator when changing rates in transactions. \n Bank feed rule enhancements–– Take transaction coding to the next level by creating bank feed rules that match transactions by a dollar amount. And for Australian businesses, bank feed rules can now be set up to mark taxable payments as reportable. \n In Tray enhancements–– Create a spend money transaction by uploading a document to the In Tray, saving you time on tedious data entry. \n \n Plus bug fixes and a set of small but helpful improvements. \n \n [Premier only] Multi-currency enhancements \n Send statements to your overseas customers \n When sending statements to your overseas customers the amounts will now display in your customers currency. You can also add a currency code to your personalised statement to display the currency on your statement. \n \n \n \n \n Item prices entered in foreign currency value \n Item prices can now be entered in the foreign value. We’ve made this change to reflect how AccountRight v19 handled items and multi-currency. \n \n \n \n Easily access the currency calculator when changing transaction rates \n If you need to manually calculate the exchange rate, you can now easily access the currency calculator when changing the rate on a transaction. \n \n \n \n Smarter bank feed rules \n Create rules for a dollar amount \n You make the rules and AccountRight plays by them. You can now set up bank feed rules for specific amounts. So, if you have regular amounts going through your bank account each month, set up bank feed rules for those amounts. AccountRight will then identify them and take care of the rest. \n \n \n \n Create rules for reportable contractor payments (Australia only) \n Marking taxable payments as reportable has always been a manual process…until now. Say hello to a new bank feed rule option which does it for you. \n \n \n \n Find out more \n For more information, see Bank feed rules. \n \n Create a spend money transaction from an In Tray document \n You can now create a spend money transaction by uploading a document, such as a receipt, to the In Tray. This enables you to save time on manual data entry. AccountRight uses some smarts to read and automatically fill in as many of the fields on the transaction as possible. \n \n All you need to do is check the details that have been automatically entered and enter any additional details that are needed. \n \n If you use In Tray to create spend money transactions, you'll also: \n \n know that expense documents are stored securely online and easy to access \n have a proof of purchase for transactions, which is important for compliance. \n \n You can add documents and use them to create spend money transactions or link them to existing ones - just go to the Banking command centre, click In Tray and choose an option. \n \n \n With your documents securely stored in AccountRight, you can then move the emailed originals to that special folder – trash! \n \n Find out more \n For more information, see Attaching documents to spend money transactions. \n \n Workflow improvements and bug fixes \n As always, this release includes some smaller changes and improvements to keep AccountRight running smoothly. \n New fields on invoice forms \n Improvement: There are 2 new columns available to use on item invoice and purchase order forms: \n Invoices> Item: \n \n EX PRICE 2 (price excluding tax) \n INC PRICE 2 (price including tax) \n \n Purchases Orders > Item: \n \n EX PRICE 2 (price excluding tax) \n PRICE 2 (price including tax) \n \n These columns are formatted to 2 decimal places instead of 6. \n \n Faster reporting \n Improvement: We’ve improved the speed of the Business Insights Dashboard and the following reports: \n \n Sales reports:\n \n Customer - Analyse Sales [Customer - FY Comparison] \n Salesperson - Custom Payment \n Other Sales Report - GIS Customers \n \n \n Accounts reports:\n \n Categories - GL Summary \n Balance Sheet - Balance Sheet \n Balance Sheet - Balance Sheet Last Year Analysis \n \n \n Others reports:\n \n Inventory - Pricing - Price List Details \n Other Purchase Reports - Bill Transactions Accrual \n \n \n \n Copy transaction lists \n Improvement: Easily copy data from each tab on the Find Transactions window with a simple right-click > Copy List to Clipboard. You can then paste the data into other documents, like Excel. \n \n [Premier only} Multi-currency bug fixes \n Fixed: We’ve fixed an issue where several reports were showing incorrect data on foreign currency transactions. These reports include: \n \n Accounts Receivable Reconciliation Summary/Details reports \n Accounts Payable Reconciliation Summary/Details reports \n \n Fixed: We’ve fixed a validation issue on Foreign Recurring Purchases and Sales (Foreign Recurring Purchases and Sales aren’t supported yet). \n Fixed: We’ve fixed an issue in which upgraded Classic AccountRight (v19) company files had incorrect balances showing on the bank reconciliation report. \n Fixed: Fixed a bug where gains and losses were overstated or understated on transactions with deposits. \n \n Other bug fixes \n Fixed: Column widths weren’t saving in sales. Fixed: Importing data caused a (DataChangedConflict) error. Fixed: Payroll Advice report ordered employees by first name. \n \n How to update \n You'll be prompted to update when you open your company file, or you can download the AccountRight PC Edition now (subscription required). \n If you need a different version (Server Edition, MSI, or older versions), you can find it on our AccountRight downloads page. \n For detailed information about installing the latest version, see Getting the latest version. 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Install this update to ensure your business stays compliant. \n \n In this release, we’ve updated AccountRight with some important compliance changes for Australian businesses, and added a new report that lets you preview your pay run data before you record it and send it to the ATO (through STP). ","introduction":"","metrics":{"__typename":"MessageMetrics","views":28839},"postTime":"2018-06-29T08:53:33.026+10:00","lastPublishTime":"2018-07-06T12:10:30.493+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" This release is for Australian businesses using AccountRight Plus or Premier only. \n If you’re in New Zealand, or use AccountRight Standard or Basics, you don’t need to install this update - 2018.2 is the latest version for you. \n \n New PAYG tax tables apply from 1 July 2018. Install this update to ensure your business stays compliant. \n \n What’s changed? \n Tax table changes \n The top threshold of the 32.5% individual income tax bracket will rise from $87,000 to $90,000 \n The top threshold of the 32.5% Working holiday makers tax bracket will rise from $87,000 to $90,000 \n A new lower minimum repayment rate and threshold applies for HELP debts \n A new tax offset called the Low And Middle Income Tax Offset (LAMITO) applies from July 1. People who qualifiy for LAMITO will recieve it as a refund with their tax return at the end of the new financial year, not as a change they'll see in their regular pay. \n \n New Payrun Summary Details report \n We’ve added a new report that lets you preview your pay run data before you record it and send it to the ATO (through STP). The Payrun Summary Details report gives you a more detailed view of the information you’re sending to the ATO, including each payroll category and the hours associated with it, and the total amounts for the current pay run. You can generate the report during a pay run by going to the Process Payroll window > Employee Pays tab, and clicking Payrun Summary Details. \n \n \n Other updates and improvements \n \n Improved: (AccountRight Server Edition only) We’ve added help for a ‘Server connection lost’ error. \n Fixed: We fixed an error that occurred for payroll categories, which prevented you from changing the STP category in files that were migrated from V19. \n \n What do I need to do now? \n Complete these steps before your first pay run in July 2018: \n \n \n Install the 2018.2.1 update when you are notified in AccountRight. \n \n Prepare your payment summaries for your employees and close your 2018 payroll year. \n Once you've closed your 2018 payroll year, go to the Setup menu and choose Load Payroll Tax Tables. \n Click Load Tax Tables. \n If you have more than one company file, repeat these steps in each file. \n \n To check that the tax tables have loaded successfully, open your company file, go to the Setup menu and choose General Payroll Information. The tax table revision date needs to be 01/07/2018. \n \n \n \n \n \n EOFY videos, presented by Oi Yee Adams \n Need help preparing payment summaries? \n \n Our EOFY videos are just what you need. \n \n We’ll also have a team of EOFY experts ready to answer your questions at selected times during June and July on Live Chat. \n \n Watch now \n \n \n \n \n \n How to update \n If you’re using AccountRight Plus or Premier in Australia, you'll be prompted to update when you open your company file over the next few days, or you can download the AccountRight PC Edition now (subscription required). \n Installation tips \n \n When installation is complete, you won’t see a confirmation message. You can restart AccountRight immediately after installing the update. \n You won’t see a new desktop icon for the 2018.2.1 release. You can keep using the AccountRight 2018.2 icon to open AccountRight. \n Your company file won’t need upgrading, which means computers using 2018.2 or 2018.2.1 can open your file (but you should still install this update on all computers). \n If you already have Server Edition 2018.2, you will be notified that an update is available, however you can’t install the update directly from AccountRight’s notification window. You’ll need to:\n \n Uninstall your existing 2018.2 release from the server. \n Download the full 2018.2.1 Server Edition installer (subscription required) \n Install 2018.2.1 on the server. \n \n \n If you already have PC Edition 2018.2 and you choose to download the full 2018.2.1 PC installer from the my.MYOB website, you will need to uninstall your existing 2018.2 software before you can install the new version. To avoid having to do this, download the “update” or “patch” installer instead (look for a .msp file), or update when prompted in your AccountRight software. \n \n If you need the MSI installer (for example you have terminal server or roaming profile network setup), download it here (subscription required) \n \n If you have issues updating, see our troubleshooting guide. \n \n 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2017.2 now available","conversation":{"__ref":"Conversation:conversation:489402"},"id":"message:489402","revisionNum":14,"uid":489402,"depth":0,"board":{"__ref":"Blog:board:AccountRightBlog"},"author":{"__ref":"User:user:174174"},"teaser@stripHtml({\"removeProcessingText\":true,\"truncateLength\":-1})":" Sometimes the little things make a big difference. ","introduction":"","metrics":{"__typename":"MessageMetrics","views":57035},"postTime":"2017-11-20T13:07:24.459+11:00","lastPublishTime":"2017-11-23T12:09:08.305+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" This release you’ll find an easier way to tidy up your tax or GST codes list, preparations started for Single Touch Payroll (STP) reporting, and an advanced search that makes finding invoices easier in Payments Received. Oh, and the WIP button is back. \n \n Also, we’ve made over 40 small changes, which means you’ll enjoy reporting enhancements, improved workflows, and fewer issues. Look out for the green tick to see which of your requests made it from the AccountRight Idea Exchange. \n Combine tax / GST codes \n Simpler BAS is, well… simpler. But, those tax codes you don’t need anymore are just clutter. \n You’ve got tax codes you’ve used before, but don’t need to use again. You want to keep the history of these tax codes, so are not keen to delete them altogether. \n \n Now you can combine these tax codes, keeping the history of them both. And yes, in New Zeland you can combine your GST codes too. \n There are a few rules around it, but the basic steps are: \n \n Go to the Lists menu and choose Tax Codes (Australia) or GST Codes (New Zealand). \n Click Combine Tax Codes (Australia) or Combine GST Codes (New Zealand). \n Select the code to keep, the code to delete and then combine. \n \n \n Advanced search makes finding open invoices easier in Receive Payments \n \n Some days seemingly random payments appear. \n Woohoo! Except now you have to track down which open invoice they’re for. \n Search by amount or invoice number by using the Advanced Search when in the Receive Payments window. Idea: Identify Invoice # within Receive Payment \n \n \n \n WIP button is back! \n \n We know you’ve missed it. \n \n View and add work in progress activities when creating a time billing invoice. To view activity slips that haven't been fully billed to the customer, click WIP from the invoice. Idea: Please put the WIP Button back on Time Billing invoices \n \n \n \n Single Touch Payroll (STP) reporting is on the horizon \n It’s a big change, but we’ve got your back. \n Your payroll information will need to meet ATO requirements when STP arrives, so you’ll see a few changes to AccountRight when adding new users and new payroll categories. Specifically, \n \n \n Employee TFNs validate as soon as you enter them in Employee Cards. \n There’s a new field in some payroll categories, STP Category. You can map this now if you want, but we’ll be providing more info on this soon. \n \n Keep visiting our Single Touch Payroll reporting help page. This is where to find out what steps you need to take, and when. \n \n Here’s what else we improved and fixed \n \n Accounts and banking \n \n Improved: Figures entered using the calculator in the Prepare Budgets window are now always rounded to 2 decimals, resolving all rounding errors. \n Fixed: Leading and trailing spaces are now removed when copying recurring transactions. \n \n Backing up and restoring \n \n Fixed: Previously, you couldn’t restore a company file that had the file extension of .MYOX (all capitals). This has been fixed. \n \n \n Cards \n \n New: There are new columns to choose from when viewing employees in the Cards List. The following fields are now available from the Field Chooser: Date of Birth, Custom Field 1, Custom Field 2, Custom Field 3, and Termination Date. \n \n Inventory \n \n Fixed: When you’re in inventory and choose to auto-build an item, if the memo exceeds 255 characters, the memo changes to “Build Items”, avoiding an error message. \n \n \n Invoices \n \n Fixed: Inactive items no longer appear in time billing invoices. \n \n Payroll and Pay Super \n \n Improved: When you create a new superannuation fund and you are registered for Pay Super, the fund’s registered name will override the text you’ve added to ensure the correct fund is paid. \n Improved: BSBs are now automatically formatted and validated when you enter them while registering for Pay Super (Australia) and in the Payment Details window in the employee card. \n \n Reports \n \n Improved: The Superannuation Accrual by Fund Summary, Accrual by Category, and Employee Advice Summary reports now have a Grand Total row so you can easily see the total amount of superannuation paid to all funds. Idea: Grand Total on Superannuation reports and Idea: Total on Employer Super Advice [Summary] \n Fixed: The Grand Total row in the Purchases Supplier Summary and Purchases Supplier Detail reports now display in AccountRight Premier. \n Fixed: In the Purchases [Supplier Detail] report the Ship Via fields now display correct data. \n Fixed: You can again sort by User ID or Session date in the Journal Security Audit report. Idea: Session Report \n Fixed: Employee birthdays are now in Australian date format of dd/mm/yyyy in the Cards List Detail report. \n Fixed: We’ve fixed an issue in some reports where the leading zeros were missing or had incorrect spacing. Idea: Exporting to Excel - Remove account number indentations \n Fixed: The problem with the General Ledger [Detail] report and Reconcile Accounts window where the employee’s name didn’t display in the memo when the “Display Payee…” preference was selected has been resolved. The employee’s name now displays when this preference is selected in the report and when reconciling accounts. Idea: bank reconciliation and Ideas: Bank Register \n Fixed: Previously, when you adjusted column widths in a custom report, the width changes weren’t saved. Now, the column widths are saved so you don’t have to adjust them again when you open the report. \n Fixed: The Job Budget History report has been tweaked, to reducing the risk of the report timing out. \n Fixed: When you export multiple reports to Excel, they all open in the same instance now, so the reports can reference cells in each other. \n Fixed: We’ve fixed an issue where some reports had leading space. \n \n Usability and UI \n \n Fixed: A more user-friendly message displays when you create a batch payment with an employee that has an invalid country selected. \n Improved: The Back up button has been added to the Combine Accounts and Combine Cards windows, so you can back up your company file before combining these items. \n Improved: When you load revised tax tables, you’ll now get a confirmation message when they’ve successfully updated. \n Improved: If no cards match the terms you’ve used when searching in the Cards List window, a more useful message displays to let you know. \n Improved: The shortcuts in to the To Do List window have been improved. The new shortcuts are: ALT+U Recurring Purchases ALT+O Purchase Orders \n Improved: To remove confusion when selecting a supplier or employee from the Enter Activity Slip or View Activity Log window, the Employee option has been renamed to Card. \n Improved: For consistency, the search in the To Do List window now has the X icon ( ) you can use to clear the search. \n Fixed: AccountRight no longer crashes when using the left or right arrow when in the Search field in the Bank Register window. \n Fixed: Some text in the Import and Export Assistant has been improved on, making step 3 much clearer. \n Fixed: Grammatical errors have been fixed in the error message you get when exceeding the number of transactions in a company file that’s not been activated. \n Fixed: When paying an employee that has negative leave, a warning message will only display if paying leave to the employee in that pay cycle. Previously it would display even when you weren’t. \n Fixed: The date you select in the Bank Register window stays after you’ve pressed [ALT+T] and opened the Spend Money window and then return to the Bank Register. \n Fixed: A minor spelling error when registering for pay super has been fixed. \n Fixed: The Reset to Original Amount and Create New Payroll Category buttons now only display when viewing or editing an employee card, and in the Payroll Details tab. \n Fixed: The double lines in the File menu when working in a local or checked out company file have been removed. \n Fixed: When entering or editing a bill, you can no longer exceed the character limits of these fields: Purchase No – 8 characters; Journal Memo – 255 characters. Idea: Warnings for exceeding number of characters \n Fixed: The hyphen is now automatically added to the BSB entered in the Applied Payment Details window, from either Receive Payments or Receive Money, when the payment method is cheque. Idea: BSB Entry Improvement \n Improved: You’ll no longer get an error if you accidentally add a space at the start or end of the Recurring Transaction Name when entering a recurring transaction. \n Fixed: We’ve removed the (SYSTEM) user from the list when adding or editing a recurring transaction alert. \n Improved: In the Preferences window, in the Banking tab the wording for the “Display Payee…” checkbox is now clearer that it also includes reports. \n Improved: In both the Sales and Purchases registers, if no match is found for the search criteria, then the message shown in the list has been updated to display that no matches were found. Previously, it was showing \"Loading”. \n Fixed: Previously, you couldn’t update Preferences if you had an item in inventory with a negative on-hand balance. This has been fixed. \n Fixed: You can no longer deselect the Administrator role from the Administrator user. Previously this would result in no administrators for the company file. \n Fixed: Previously, when exporting reports to Excel, values of \"0\" were formatted with an extra character after the zero, preventing Excel formulas from working with these figures. This fixes this issue, so that the exported values will work in Excel. \n Improved: You can now access the Security Centre from the Services menu, which you can use to turn two-factor authentication (2FA) on or off. \n Improved: When you search for transactions using the Find Transactions button or [CTRL+Y], the focus automatically goes to the search field in all tabs, the same as it did in v19. Idea: Have cursor blinking ready in Sales invoices Search window when performing Search All Items \n Fixed: When you are working in the Accounts List, and you create a new account, once you’ve finished creating the account the list no longer scrolls to the top and selects the new account. \n Fixed: When working with drop-down fields, you can now double-click and select a word in the field, and when you highlight all text in a field, then press the arrow left or right, the cursor moves to either the start or end of the field. \n \n \n Upgrading to the new AccountRight \n \n Improved: We’ve changed some of the messages you’ll receive when upgrading from AccountRight v19 so you can better understand when to keep your files local, and when to go online. \n Fixed: There was an issue when upgrading to the new AccountRight where the custom form for Invoices > Time Billing wouldn’t show the Inc Rate field. This is fixed, and Inc Rate successfully migrates in the custom time billing form. \n Fixed: When upgrading to the new AccountRight, numeric fields now migrate over consistently in custom sales or purchase fields. This includes showing leading zeros, commas, full decimals and negative values in brackets (). \n \n APIs \n \n Fixed: We’ve fixed an issue where the incorrect account was credited when an order or invoice paid via the API was converted into an invoice. The correct linked account is now credited. \n Fixed: When receiving journal transactions via the API the ReconciledDate field always returned “null”. It now returns the mapped date of reconciliation. \n Fixed: We’ve fixed an issue where sales or purchase orders converted from quotes via the API didn’t have the correct order type. Orders converted from quote via the API are now in the right layout. \n New: PayrollCategory has a new StpCategory field which is read only for all endpoints except WageCategories. \n Improved: Employee TFNs are now validated against ATO validation rules. This may cause warnings of an invalid TFN is entered. Previously TFNs were only checked for length and/or if empty. Error/Warning: EmployeePayrollDetails_InvalidTaxFileNumber Message: The Tax File Number entered isn't valid. \n New: The Combine Tax Codes feature allows users to merge one tax code into another and delete the unused tax code. API connected solutions attempting to use a tax code that has been combined will receive an error that the tax code does not exist. \n New: The /GeneralLedger/Account endpoint now returns the last bank reconciliation date. Values (apply only for the LastReconciledDate field): NULL if the account has not been reconciled Date in YYYY-MM-DD-T00:00.000Z format \n \n 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Releases","conversation":{"__ref":"Conversation:conversation:738787"},"id":"message:738787","revisionNum":38,"uid":738787,"depth":0,"board":{"__ref":"Blog:board:AccountRightBlog"},"author":{"__ref":"User:user:49125"},"teaser@stripHtml({\"removeProcessingText\":true,\"truncateLength\":-1})":" Learn more about AccountRight updates ","introduction":"","metrics":{"__typename":"MessageMetrics","views":12780},"postTime":"2022-02-03T12:41:15.521+11:00","lastPublishTime":"2023-05-19T08:47:26.576+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi Everyone \n \n The current version of the software: AccountRight 2023.4 \n \n AccountRight updates are typically made available around the middle of every month. These do include improvements and fixes. Users can see what is included in each update through our dedicated AccountRight Release Help Article. \n \n When an update is made available AccountRight PC Edition users would be automatically updated to the latest release of AccountRight. You'll be prompted to restart AccountRight to complete the update. If you're using AccountRight Server Edition, the update will download and install automatically. \n \n \n Previous releases: \n \n \n \n \n Release version \n \n \n Date of Release \n \n \n \n \n AccountRight 2023.3 \n \n \n April 2023 \n \n \n \n \n AccountRight 2023.2 \n \n \n March 2023 \n \n \n \n \n AccountRight 2023.1 \n \n \n February 2023 \n \n \n \n \n AccountRight 2022.11 \n \n \n December 2022 \n \n \n \n ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"923","kudosSumWeight":5,"repliesCount":0,"readOnly":true,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"coverImage":null,"coverImageProperties":{"__typename":"CoverImageProperties","style":"STANDARD","titlePosition":"BOTTOM","altText":""}},"Conversation:conversation:815100":{"__typename":"Conversation","id":"conversation:815100","topic":{"__typename":"BlogTopicMessage","uid":815100},"lastPostingActivityTime":"2024-06-25T11:01:22.454+10:00","solved":false},"User:user:280002":{"__typename":"User","uid":280002,"login":"selvaganapathy","registrationData":{"__typename":"RegistrationData","status":null},"deleted":false,"avatar":{"__typename":"UserAvatar","url":"https://community.myob.com/t5/s/myob/m_assets/avatars/custom/Rectangle_22-1706588706059.png?time=1712840915000"},"id":"user:280002"},"BlogTopicMessage:message:815100":{"__typename":"BlogTopicMessage","subject":"AccountRight Releases","conversation":{"__ref":"Conversation:conversation:815100"},"id":"message:815100","revisionNum":30,"uid":815100,"depth":0,"board":{"__ref":"Blog:board:AccountRightBlog"},"author":{"__ref":"User:user:280002"},"teaser@stripHtml({\"removeProcessingText\":true,\"truncateLength\":-1})":" Learn more about AccountRight updates ","introduction":"","metrics":{"__typename":"MessageMetrics","views":5087},"postTime":"2023-05-11T14:16:40.330+10:00","lastPublishTime":"2024-06-25T11:01:22.454+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Hi Everyone \n \n MYOB ACCOUNTRIGHT 2024.5 RELEASED \n \n AccountRight updates are typically made available around the middle of every month. These do include improvements and fixes. Users can see what is included in each update through our dedicated AccountRight Release Help Article. \n \n When an update is made available AccountRight PC Edition users would be automatically updated to the latest release of AccountRight. You'll be prompted to restart AccountRight to complete the update. If you're using AccountRight Server Edition, the update will download and install automatically. \n \n * All dates are indicative only and subject to change. \n \n Previous releases: \n \n \n \n \n \n Release version \n \n \n Date of Release \n \n \n \n \n AccountRight 2024.4 \n \n \n Apr 2024 \n \n \n \n \n AccountRight 2024.3 \n \n \n Mar 2024 \n \n \n \n \n AccountRight 2024.2 \n \n \n Feb 2024 \n \n \n \n \n AccountRight 2024.1 \n \n \n Jan 2024 \n \n \n \n \n ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"983","kudosSumWeight":4,"repliesCount":0,"readOnly":true,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"coverImage":null,"coverImageProperties":{"__typename":"CoverImageProperties","style":"STANDARD","titlePosition":"BOTTOM","altText":""}},"Conversation:conversation:714585":{"__typename":"Conversation","id":"conversation:714585","topic":{"__typename":"BlogTopicMessage","uid":714585},"lastPostingActivityTime":"2021-08-16T11:19:39.724+10:00","solved":false},"BlogTopicMessage:message:714585":{"__typename":"BlogTopicMessage","subject":"AccountRight 2021.4 is now available","conversation":{"__ref":"Conversation:conversation:714585"},"id":"message:714585","revisionNum":5,"uid":714585,"depth":0,"board":{"__ref":"Blog:board:AccountRightBlog"},"author":{"__ref":"User:user:49125"},"teaser@stripHtml({\"removeProcessingText\":true,\"truncateLength\":-1})":" AccountRight 2021.4 is now available, and this release is all about performance improvements and bug fixes – a bit of mid-winter Spring cleaning never hurt! \n We’ve also added a couple of handy features to make life easier when saving invoices to your PC and, for Australian customers, using MYOB direct debit. ","introduction":"","metrics":{"__typename":"MessageMetrics","views":5323},"postTime":"2021-07-22T08:03:16.014+10:00","lastPublishTime":"2021-07-22T08:03:16.014+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" AccountRight 2021.4 is now available, and this release is all about performance improvements and bug fixes – a bit of mid-winter Spring cleaning never hurt! \n We’ve also added a couple of handy features to make life easier when saving invoices to your PC and, for Australian customers, using MYOB direct debit. \n What's in this release \n \n Implemented the ability to select a form when sending an invoice to disk \n Added a new Direct Debit Requests button to the Sales command centre that opens a hyperlink to the Direct Debit portal in the user’s default Web browser (Australia only) \n Resolved a recently introduced issue where receipts incorrectly show as unprinted in Sales > Print Receipts \n Resolved an issue with Profit and Loss [Cash] report not calculating correctly for imported transactions \n Resolved an issue where AccountRight was not remembering window sizes and locations from prior versions after being upgraded automatically \n Resolved an issue where AccountRight was incorrectly removing previous version information after automatically updating \n Resolved multiple issues with linked accounts on newly created files affecting both Accounting & pay runs (Australia only) \n Fixed an issue where an error was displayed for some users when processing your first payroll for 2022 financial year (Australia only) \n Improved handling of employee names on payslips (Australia only). \n \n API / Developer General Improvements and fixes \n \n API / Developers: Add Attachment endpoints to the AccountRight SDK \n Public API / Developers: Added validation on Deposit to account for receive payments transactions. \n \n Getting AccountRight 2021.4 \n AccountRight 2021.4 will be released to all AccountRight PC Edition users as an automatic update in July 2021. If you use AccountRight Server Edition, you can download the 2021.4 installer from my.MYOB: Australia | New Zealand. If you download the installer from my.MYOB, make sure you install it on all computers accessing the company file. \n \n Reminder - changes for AccountRight server edition users \n If you’re using AccountRight Server Edition to share offline files across a network, you’ll need to make sure that all users accessing those files are also using Server Edition, including those workstations accessing the server. This is to make sure that all versions of AccountRight across your network stay the same, since any PC installer versions will automatically update while the server version won’t. \n \n \n \n \n \n \n \n \n \n \n \n \n \n If you do have an enquiry relating to this release, do feel free to Start a new Post on the AccountRight: Installing and upgrading Board. We're sure the MYOB Community and MYOB Support Moderators would be happy to offer assistance in regards to those. \n \n \n \n \n \n \n \n \n \n \n \n ","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})@stringLength":"2915","kudosSumWeight":4,"repliesCount":1,"readOnly":true,"images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"coverImage":null,"coverImageProperties":{"__typename":"CoverImageProperties","style":"STANDARD","titlePosition":"BOTTOM","altText":""}},"Conversation:conversation:686445":{"__typename":"Conversation","id":"conversation:686445","topic":{"__typename":"BlogTopicMessage","uid":686445},"lastPostingActivityTime":"2021-04-28T10:38:05.594+10:00","solved":false},"AssociatedImage:{\"url\":\"https://community.myob.com/t5/s/myob/images/bS02ODY0NDUtMjkxNDVpQkE1OUI1QjBDQTY1NkM1Mg?revision=4\"}":{"__typename":"AssociatedImage","url":"https://community.myob.com/t5/s/myob/images/bS02ODY0NDUtMjkxNDVpQkE1OUI1QjBDQTY1NkM1Mg?revision=4","title":"ar 2020.4 Open in web browser button.png","associationType":"BODY","width":929,"height":652,"altText":null},"AssociatedImage:{\"url\":\"https://community.myob.com/t5/s/myob/images/bS02ODY0NDUtMjkxNDZpRjc1RThGMURENDU1REY2Mw?revision=4\"}":{"__typename":"AssociatedImage","url":"https://community.myob.com/t5/s/myob/images/bS02ODY0NDUtMjkxNDZpRjc1RThGMURENDU1REY2Mw?revision=4","title":"AR 2020.4 Online invoicing surcharges.png","associationType":"BODY","width":477,"height":641,"altText":null},"AssociatedImage:{\"url\":\"https://community.myob.com/t5/s/myob/images/bS02ODY0NDUtMjkxNDdpMDk0NTY4ODYyMTFERDU4MQ?revision=4\"}":{"__typename":"AssociatedImage","url":"https://community.myob.com/t5/s/myob/images/bS02ODY0NDUtMjkxNDdpMDk0NTY4ODYyMTFERDU4MQ?revision=4","title":"2020.4 Unlimited periods in reports.png","associationType":"BODY","width":487,"height":525,"altText":null},"BlogTopicMessage:message:686445":{"__typename":"BlogTopicMessage","subject":"AccountRight 2020.4 is now available","conversation":{"__ref":"Conversation:conversation:686445"},"id":"message:686445","revisionNum":4,"uid":686445,"depth":0,"board":{"__ref":"Blog:board:AccountRightBlog"},"author":{"__ref":"User:user:49141"},"teaser@stripHtml({\"removeProcessingText\":true,\"truncateLength\":-1})":" AccountRight 2020.4 promises to be one of our biggest releases yet. ","introduction":"","metrics":{"__typename":"MessageMetrics","views":30036},"postTime":"2020-11-26T10:52:36.530+11:00","lastPublishTime":"2020-11-26T11:01:04.639+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Note: As with all our releases, this release will be progressively rolled out over the next week. \n \n AccountRight 2020.4 promises to be one of our biggest releases yet, giving you access to an entirely new way to work with AccountRight, along with further enhancements to reporting, multi-currency and more. \n Access AccountRight via a web browser You can now access your online AccountRight files through a web browser interface, giving you the best of AccountRight anywhere on any internet-connected device. \n Pass online invoicing card transaction fees to customers When your customers pay you with debit or credit cards using online invoice payments, you can pass along the 1.8% card transaction fee to them. And, we've made reconciliation of online invoicing payments easier. \n \n Multi-currency enhancements We've made more improvements for users working in multiple currencies. You can now create general journals for more account types and we now support foreign currency remittance advices. \n Reporting improvements We've removed date range restrictions, allowing you to run key reports across an unlimited period. \n Bug fixes and stability improvements We’ve continued the stability and performance focus from AccountRight 2020.3 into this release, with further crash and bug fixes making this release even more reliable and easy to use. \n \n Access your AccountRight file via your web browser \n You can now access your online AccountRight file via your web browser. This allows you to perform your most common tasks from any online device, including mobile and tablet devices. \n Send an invoice on site, code your bank transactions on the train, check your business performance in the coffee queue – browser access for AccountRight brings new levels of flexibility to the power of the AccountRight platform. \n Find out more about working with AccountRight in your browser. \n \n NOTE: Only online files with a current subscription can be accessed from your web browser. This feature will be available from 2 December 2020. \n \n \n \n Online invoice payments (Australia only) \n 2020.4 is a big release for online invoice payments users, with the top two feature requests making their way to AccountRight. \n Pass on card transaction fees (surcharging) \n In AccountRight 2020.4, you can pass along the 1.8% card transaction fee to your customers. The surcharge will be added to the invoice total and settled to your account after payment. Surcharging is only applicable to invoices paid with credit or debit cards (AMEX, Mastercard and Visa). BPAY fees cannot be passed on. \n Easier payments reconciliation \n When funds from online invoice payments are settled into your account, AccountRight can automatically create a bank deposit transaction and clear the corresponding transactions from undeposited funds. This will save considerable time previously spent allocating the settlement amount to the individual payments. \n \n \n \n Multi-currency improvements \n This release improves the functionality of foreign currency general journals, introduced in AccountRight 2020.3: \n \n You can now post general journals in foreign currencies to other asset and other liability account types (this was previously limited to bank and credit card accounts) \n Foreign currency remittance advice is now supported for pay bills and spend money transactions. \n \n Reporting improvements \n AccountRight 2020.4 builds on the previous release by removing date range restrictions on more key reports, allowing you to run reports across unlimited periods that would have previously required you to restore a backup of that financial year. \n \n You can now run the profit and loss statement and balance sheet reports across unlimited periods. \n The date restrictions on the ‘send to accountant’ (.MYE export) functionality have also been removed. \n Exporting the profit and loss and balance sheet reports to Microsoft Excel has been improved, providing better formatting within the workbook. \n \n \n \n Defect and crash fixes \n We improved stability in AccountRight 2020.3 by over 60% and we’re continuing this focus with further crash and bug fixes, making 2020.4 the most reliable release yet. \n \n When importing activity slips with decimals in the unit column, the payroll category wasn’t importing correctly. This has been resolved. \n Fixed display issues with longer item numbers \n We’ve also fixed the most common crashes that happened when\n \n Processing payroll \n Adding/removing attachments to transactions \n Resizing or closing multiple windows. \n \n \n \n API Improvements and fixes \n New BalanceSheetSummary endpoint \n API users currently call the {cf_uri}/GeneralLedger/AccountRegister endpoint to retrieve the data they require from ARL to calculate an Account Balance which carries a number of limitations, particularly around dates. These limitations required manual calculation work which is cumbersome and can be inaccurate. \n The new BalanceSheetSummary endpoint allows users of the API to quickly and easily retrieve account balances for balance sheet accounts as at a date for postable accounts. This endpoint will return accrual balances. \n API bugfixes \n \n The incorrect order type was being returned from Sales and Purchases when performing a GET on the Sales Order and Purchase Order endpoints. \n The default Price Level field in the Company Preferences endpoint was returning an incorrect value. \n The Item Price Matrix endpoint was returning a 404 not found when retrieving items that were created using the API. \n 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available","conversation":{"__ref":"Conversation:conversation:576675"},"id":"message:576675","revisionNum":29,"uid":576675,"depth":0,"board":{"__ref":"Blog:board:AccountRightBlog"},"author":{"__ref":"User:user:184042"},"teaser@stripHtml({\"removeProcessingText\":true,\"truncateLength\":-1})":" In this release, we’ve made it easier for you to run your business on an international scale. Plus, we’ve expanded reminders, introduced the ability for your customers to pay multiple invoices at once, and are excited to introduce you to a new time tracking app! \n \n Having trouble? Here are a few things you should know. ","introduction":"","metrics":{"__typename":"MessageMetrics","views":14476},"postTime":"2019-05-15T09:31:14.189+10:00","lastPublishTime":"2019-06-05T15:25:15.562+10:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Having trouble? Here are a few things you should know. \n \n In this release, we’ve made it easier for you to run your business on an international scale. Plus, we’ve expanded reminders, introduced the ability for your customers to pay multiple invoices at once, and have introduced a new time tracking app! Here’s what this release has to offer: \n \n With the addition of live exchange rates, accounting for international transactions just got easier. Plus, GST is now supported on foreign transactions and the summary reconciliation reports can now display amounts in local and foreign currency. \n \n Need to track inventory across multiple warehouses? Using Multi-Location, you can manage inventory across multiple sites. \n \n Save your customers time and get paid on time with AccountRight monthly reminders. It’s quick, simple and effective. \n \n Allow your customers to pay multiple invoices at once. Customers can now see what’s overdue and pay multiple invoices in one go. \n \n Use Time Tracking for AccountRight to log time entries and jobs on the go. Just download the app from the App Store and log into your existing AccountRight file to get started. \n \n Plus speed enhancements, bug fixes, and other helpful improvements. \n \n Note: Multi-currency and multi-location are only available in Premier. \n \n [Premier only] Trade internationally with live exchange rates \n When you create a transaction, you can now have the peace of mind that you’re using the most current market rates – so that you’re not making errors when entering exchange rates. Learn more. \n \n \n \n Report on amounts owed in foreign currency \n The Accounts Receivable and Accounts Payable Summary Reconciliation reports can now display foreign currency equivalents of amounts owing by customers and owed to suppliers. \n \n \n \n \n Foreign credit cards open for business \n We already support foreign bank accounts, but with this release we also support foreign credit cards. \n \n \n \n \n Upgrading from AccountRight Classic \n With this release, businesses using an AccountRight Classic V.19 file that includes GST on foreign transactions, foreign general journals or foreign credit cards can upgrade to the new AccountRight for the first time. Learn how to upgrade a multi-currency file from AccountRight Classic. \n \n \n [Premier only] Track your stock, wherever it is, whenever you like \n When you receive and dispatch stock from multiple warehouses it can be challenging to keep track of inventory levels. Now with Multi-Location, you can create new locations and monitor your inventory across them with a few clicks. \n \n \n \n Set up reminders and encourage customers to pay you sooner \n Nobody likes chasing their customers up for payments… With Unpaid invoice summary, you can automate these gentle prods, so your customers remember to pay their invoices at the end of each month. Learn more about Invoice reminders. \n \n \n \n \n Allow your customers to pay multiple invoices at once \n Now your customers can select a few invoices to pay at once, saving them time while getting you paid on time! Learn more. \n \n \n \n \n Log jobs on the go with Time tracking for AccountRight \n We’re excited to announce Time Tracking for AccountRight, a new app that allows you to create activity slips on the go! Learn more. \n \n Here’s what else we’ve improved and fixed \n We’ve improved the speed of many AccountRight reports and we’ve also addressed some pesky bugs. \n \n Speed improvements: \n \n Accounts – General Journal Transactions \n Accounts – Account Transactions (Cash) \n Accounts – Profit & Loss (Cash) \n Accounts – Job History \n Sales – Sales & Receivables Journal Transactions \n Purchases – Purchases & Payables Journal Transactions \n Purchases – Analyse Purchases (Supplier, Multi-Period & FY Comparison) \n Inventory – Inventory Journal Transactions \n Banking – Cash Receipts Journal Transactions \n Banking – Bank Deposit Slip \n Payroll – Payroll Advice \n Card – Card Transactions \n \n We’ve also improved the loading speed of the Item Register in large files. \n Issues fixed: \n \n \n When creating a Pay Bill from the Bank Feeds window, the focus is now once again on the Supplier field instead of the Electronic Payments field. \n Fixed an issue that removed the dollar symbol and other formatting from item invoices. \n Fixed an issue that prevented the ability to change the Deposit To Account field after recording Receive Payments or Receive Money to Undeposited Funds. \n In 2019.1, creating receipt transactions from bank feeds incorrectly allowed the editing of the Deposit To Account field, and also resulted in the Customer field not having the initial focus. Both issues have been fixed. \n Fixed an issue in the Item Information window where price levels in Items that were created using the Copy From button sometimes didn’t update correctly. \n Items with a $0.00 value in a Time Billing order would cause AccountRight to crash. This has been fixed. \n Fixed an issue on service invoices where the line tax amounts incorrectly displayed $0.00 for blank lines and headers. \n Account Numbers that had leading zeros, for example 1-0100, caused sub-totals in Profit & Loss reports to incorrectly appear at the end of a section. This has been fixed. \n An issue was introduced in 2019.1 where the Price column on tax-inclusive item sales orders remained as tax-exclusive for both new and imported sales orders. This has been fixed. \n In 2019.1, bills on remittance advices and entries in timesheets were ordered incorrectly. This has been fixed. \n The Backorder List window did not appear as expected when attempting to record sales of certain items with insufficient quantities. This has been fixed. \n An AccountIdNull error appeared in certain cases when building Items or recording inventory adjustments. This has been fixed. \n Fixed an issue in 2019.1 where credit terms on recurring sales that were recorded from the To Do List window were incorrectly changed to cash on delivery (COD). \n Fixed an issue that was preventing the recap of purchase transactions recorded during locked periods. \n \n \n How to update \n You'll be prompted to update when you open your company file over the next few days, or you can download the AccountRight PC Edition now (subscription required). \n \n If you need a different version (Server Edition, MSI, or older versions), you can find it on our AccountRight downloads page. \n \n Installation tips \n \n When installation is complete, you won’t see a confirmation message. You can restart AccountRight immediately after installing the update. \n Your company file won’t need upgrading, which means computers using 2018.4.1 can open your file (but you should still install this update on all computers). \n If you need the MSI installer (for example you have terminal server or roaming profile network setup), download it here (subscription required). \n If you need the Server Edition you can download it here (subscription required). \n If you have issues updating, see our troubleshooting guide. \n \n 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available","conversation":{"__ref":"Conversation:conversation:549745"},"id":"message:549745","revisionNum":33,"uid":549745,"depth":0,"board":{"__ref":"Blog:board:AccountRightBlog"},"author":{"__ref":"User:user:181935"},"teaser@stripHtml({\"removeProcessingText\":true,\"truncateLength\":-1})":" Now you can attach documents to your Spend Money transactions and contact cards and run a new pay run report to help you catch and fix errors before you record them. Plus we’ve made improvements to the upgrade assistant, so import-only businesses can upgrade from AccountRight Classic. ","introduction":"","metrics":{"__typename":"MessageMetrics","views":16482},"postTime":"2018-11-26T10:10:50.375+11:00","lastPublishTime":"2018-12-05T15:36:59.859+11:00","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":-1})":" Say goodbye to mountains of paper, and move to digital storage of your documents—now you can attach documents like receipts and contracts to your Spend Money transactions and contact cards. Tax time will be easier with all your documents in one place, plus easy reference to those transactions you need to follow up on. \n \n It’s also easier to stay compliant with a new pay run report. The Payrun Activity report helps you catch and fix errors before you record them. \n \n Plus, import-only businesses that pay suppliers in foreign currencies can now upgrade from AccountRight Classic (v19) to AccountRight 2018.4.1! Read below to find out how. \n \n \n Payroll enhancements Preview your pay run \n Now you can preview your pay run and fix any errors before you record it with the Payrun Activity report, reducing the amount of rework and avoiding a knock on the door from the ATO. \n This report lists all payroll categories and shows the category totals for all employees on the pay run. \n You’ll be able to identify errors including: \n \n Items mapped to the wrong ATO payroll category \n Superannuation not mapped at all (therefore reporting 0) \n Tax-free items that are not reducing gross amounts \n \n \n \n \n Download your payroll report \n Download a PDF of your Payroll report from the Payroll Reporting Centre. This new report shows you exactly what you’ve reported to the ATO each time you do a pay run. \n You can: \n \n View each employee’s YTD gross payments, tax withheld, allowances, deductions and super liability \n View total employer pay run amounts for gross salary or wages and PAYG withholding \n \n Need more info? Check out our Single Touch Payroll reporting help page. \n \n \n Improvement: To make it easier to check that your report has been accepted by the ATO—and to help everyone remember to do it—we’ve added a button at the end of the Process Payroll wizard that takes you directly to the Payroll Reporting Centre. \n \n \n Multi-currency Upgrading for importer businesses \n The 2018.4.1 release brings big news for import-only businesses using AccountRight Classic (v19). We’ve improved our upgrade assistant, so now importer businesses can upgrade and move their data over to the new AccountRight. \n Once importer businesses have upgraded, here’s what they’ll be able to do in AccountRight 2018.4.1: \n \n Foreign purchase quotes, orders and bills (only item and service layouts are supported) \n Printing and emailing foreign purchase transactions and remittance advices \n Full inventory tracking for foreign purchases, including receipt of stock off an order (Receive Items) \n Setting default currencies on supplier cards \n Set global exchange rates from the currency list or when entering a purchase \n Setting custom exchange rates for a specific transaction \n Create and reconcile a bank account using a foreign currency \n Create spend and receive money transactions using the foreign bank account \n Pay foreign bills and orders and track the realised gain or loss. \n Purchase register enhancements (currency grouping, subtotals) \n \n There are a few things it doesn’t include yet, and company files that include this unsupported data will have to wait until a future release before they upgrade: \n \n GST on foreign transactions \n Foreign layouts that are NOT item or sales layout \n Foreign general journals \n Foreign sales \n \n Learn more about multi-currency in AccountRight 2018.4.1 \n Learn how to upgrade from AccountRight Classic (v19) \n \n \n Revaluing foreign bank account balances \n Multi-currency users can now manually revalue the local balance against a foreign bank account, by recording a general journal entry. \n Users can now select a foreign bank account in the Record Journal Entry window and process debits and credits against other accounts. This revaluation will only affect the local balances shown for foreign accounts, not the foreign balances. \n Automatic revaluation will be coming in a future release. \n \n \n Improvement: Now you can select foreign suppliers from the Primary Supplier for Reorders list in the Item Information window. View this list in the Inventory command centre > Items List > double click an item > Buying Details tab. \n \n \n Fix: Any rounding offset amounts that may occur when applying foreign debit notes to a purchase, are now automatically allocated to the currency gain/loss account. This occurs when the last remaining debit amount is applied to a purchase, which closes off the debit note. \n \n Fix: Rounding off-sets are now handled automatically when you make payments to individual foreign purchase bills or orders. This covers payments using Pay Bills and Apply to Purchase for debit notes. \n \n \n \n Build a more efficient and paper free workplace! \n If your file is online in 2018.4.1, you'll be able to easily attach receipts and documents to transactions using the Spend Money Attachments window. \n You’ll be saying goodbye to mountains of paper files and move to digital storage of your clients’ documents and receipts. The documents are easy to access when you need them the most – making it easier to allocate expenses to the right transactions. \n Compliance will be more efficient with all your documents in one place, plus you’ll have an easy reference point for those transactions you need to follow up on. \n Working with contacts in AccountRight? In this release you’ll also be able to add documents to any contact card. For example, you can add contracts to employee or supplier cards, making them easy to find and helping you build that paper free workplace. \n \n Attach documents to Spend Money transactions (online only) \n Keep track of your clients’ receipts and documents by attaching them directly to the relevant transaction. Once your files are attached you can view, delete, and download them. \n In the Spend Money window, click the new Attachments tab, then simply drag and drop your files or click Add documents to attach them to the transaction. \n \n \n \n \n Easily find transactions with attachments in your Bank Register (online only) \n New attachment icons let you see which transactions have attachments at a glance. Double click the icon to open the attachment window for that transaction. \n \n \n \n Attach documents to your contact cards (online only) \n Easily keep track of contact specific documents by saving them directly to the contact card. Open the card, click the new Attachments tab, then drag and drop the document you want to attach or click Add documents. This works for any card type—customer, employee, supplier, or personal. \n \n \n \n Set jobs for an entire invoice \n You asked for it, and we built it. Setting jobs for individual line items can be tedious, but now when you receive an invoice from one of our supplier invoice partners, you can allocate the full list of items to a single job by choosing it from the Set Job drop down menu. \n \n \n \n Fix: When the preference Warn for duplicate supplier invoice number is turned on, you are warned if the supplier invoice number has already been used when bills are created. Warnings weren’t appearing when bills were created in the In Tray from automatic supplier invoices, but now they are. Fix: When you receive an invoice from one of our supplier invoice partners, the supplier item numbers from the invoice are now matched to your Supplier Item Number in the Buying Details tab of the Item Information window. Before this release, the supplier item numbers from the invoice were matched to the Item Number in the Profile tab, which could cause problems if multiple suppliers used the same item numbers on their invoices. \n \n \n Invoicing Invoice Reminders \n If you email directly from AccountRight, you can automatically send reminders to your customers to pay their invoices. Once you've set invoice reminders up, you don't need to be signed into your MYOB software for the reminders to be sent – they're sent automatically. \n New: We’ve listened to your feedback and have made some improvements to Invoice Reminders. You’ll have more flexibility to choose which customers receive invoice reminders. This improvement will be turned on before the end of 2018. \n Improvement: We’ve added new Reminders sections to the Email Assistant and the Invoice Payment Assistant. New users, or anyone who’s setting up a new file will be guided through setting up reminders. \n \n Friendlier emails \n We’ve updated the default messages that are included in your emails when you send invoices, quotes, and orders. \n The original default message was a bit… tense. It said: ‘Please contact us immediately if you are unable to detach or download your Invoice.’ \n Now it says: ‘Hi, your invoice is ready.’ \n This change only affects the default messages. If you’ve ever edited these messages, your messages will stay as you set them. If you haven’t edited them, then your messages will be updated. \n If you’d rather write your own emails, go to Setup > Preferences > Email > Email Defaults. \n \n Take control of your customer terms \n Improvement: We’ve updated the default setting for your customer terms for Invoices to help you get paid faster. This won’t change customer terms for existing company files. \n When you create a new company file, the new default setting will be ‘Payment is due: In a Given Number of Days’ and the number of days is set to 14. \n Before this release, the default setting was Day of Month after EOM, which meant that the number of days before an invoice was due could be anywhere from one day to one month. Now the world is a little more predictable. \n \n \n \n Other updates \n \n \n Fix: In the last update, importing Receive Money transactions via the AccountRight import/export feature would result in an unbalanced transaction error. This only affected New Zealand company files. 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