Pay Superannuation: Delete or hide reversed paysuper payments
There is currently no way to hide or delete authorised (or approved) PaySuper transactions so ones that need to be amended will still show as partially authorised (if 2 authorisations required) "PaySuper - delete or hide reversed paysuper payments"
Reports: Ability to change the font size and type in body of reports
I have recently updated our Chart of Accounts , and would like to know how to be able to have Header Accounts print in Bold text, the way they are shown on the screen. When I print off the list, all the account codes and names are in plain text. Although thesub accountsare indented, it would be good to have the header lines in bold. I'm sure there are other reports that would also benefit from this type of customisation. "Changeable fonts in reports"
Report: Payroll Activity Summary - Expand report columns (pre-tax and post tax deductions...)
I find the payroll reports in MYOB don't make reconciliations as easy as what they could be i.e. all deductions/expenses are just lumped in together. My suggestion would be to use the report columns as follows: (I believe there is work being done in this area - feel free to enlighten me about it if you know) Gross Wages Salary Sacrificed Super Other Pre-Tax Deductions Post Tax Deductions Tax* Net Pay Superannuation Expenses Other Expenses * I wonder if MYOB can have an ETP process whereby the ETP tax actually shows under tax as opposed to a deduction (which can be overlooked by a client when preparing their BAS). Any updates/feedback welcome. "Payroll reports need to enable easier reconciliations"
Reports: Customer Payments
Just wondering if there is a possibility of MYOB having the ability to produce a report for Debtor payments similiar to the Supplier payment history report? I would like a report to give me payment date, the amount paid by the customer and the invoices that were offset with this payment. "Payment Listing"
Report: Job Transactions [Accrual] - Include Tax amounts
Isit possible to produce a job transaction report that includes the GST in the Debit and Credit amounts. This is needed when customers require a report on the expenses and payment that have been incurred on their job. It would alsohelps with our budgeting. Some of the transaction have GST and some transactions relate to exports and other GST free transactions so it is difficult to get an accurate picture of the current situation. "Report - Job transaction including GST'Pay Superannuation: Report on who authorised each superannuation payment
Can you please create a printable/exportable report we can print to show each authorised PS with the ID and the itemised employee's super paid? This would be required to show my clients the payments processed. Currently the only report available is from the transaction journal, which when I enter the ID to show PS1 - current and press print nothing shows anyway. "PaySuper payment report"Reports: Default to date last used
When doing month end, I often think it would be so much easier if the report dates all defaulted to the EOM dates I was preparing. This made me think, it would be really good if in the Preferences area, there was field that was the default date range for your reports e.g.. 01/09/2012 to 30/09/12 (say just under where it asks about locking periods etc). Then all reports would default to use this data range. You could change this date once EOM was started/completed, almost like a semi-month end rollover feature! (including locking of periods automatically!). I think this would definitely save time getting reports to screen and automate locking periods. Does this interest anyone? "Semi-month end roll over procedure"Report: Purchases [Supplier Detail] - Show payment information
It would be super handy for my monthly cashflow reporting to be able to generate a Supplier Purchases Detail report for closed bills with the options of adding payment/cheque date/s and amounts. This would be a marked improvement on those closed bill reporting options currently available as this would include the full details of invoices paid, including their GL account and job numbers. I currently have topainstakingly combine a couple of different reports to get the information I need. Please see the attachment for an excelexample of what I'm suggesting.. (Note: The columns & rows highlighted yellow are a further option should this report be expanded or altered to a "supplier purchases detail report - bill payments" rather that just closesd bills to captureALL cashmovementswithin a month.) "Detailed report for closed bills including payment information"Export to Excel: Format report exactly the same as in AccountRight
I find that I am spending a lot of time on excel reports to format them to look nice, like they do when they are generated in MYOB. It would save time and benefit us if the format was exported straight to excel, as well as have thetotals and balances calculated. "exporting report format to excel"Taxable Payments: Detailed supplier report
I have receved a request from the ATO for a detailed report for all payments made to contractors. While the annual report just provides a total for the financial year, the ATO have requested a detailed report. I can't seem to find a way to get this out of MYOB - using MYOB 19.7. MYOB 2012.9 does not yet have the contractor functionality. Maybe MYOB developers can include a report - say an extra filter on the supplier payments detailed report. That would be great and save us a heap of time. "Building Industry Contractor Payments - Detailed reporting"
