Supplier Purchases Report - monthly single view
Wanting a report similar to the P&L that allows a view of each months spend with a particular supplier or suppliers. Currently the supplier purchases report can only generate a view within a specified date range, therefore I'm having to enter the date range of each month to generate the amount, manually record the value, then set the next months date range. I would suggest this view to be available for all types of reports.
Search contacts by contactID
Current it's not possible to search contacts via contact ID, please add this feature. Is it me, or is there lots of basic features missing? Searching is sub-par, you can't search then go into a record then back to the search results (you must re-run the search), lots of data can't be exported, report columns can't be expanded to see more text, inventory can't be managed with specific items, the list just goes on... I'm new to MYOB Business, but hopefully I won't regret my decision to move.🟣 CA FAQ — I've updated Windows, why can I no longer print reports in AE Accounts?
If you use AE Accounts, and have recently updated Windows, you may encounter an error when trying to review reports related to CTL3D32.dll. 🛑 This file was used by older versions of Windows as a part of UI rendering and was affected in a recent update. AE Accounts (being older software) relies on this file to generate/review reports and other functions. 📝 To resolve this, CTL3D32.dll can be copied from a working workstation to the C:\Windows\SysWOW64\ folder, and this will resolve the issue. However, it is important to always consult with your IT provider before making changes to the Windows directory on your workstation. Please reach out to the Client Accounting team if you have any questions. Scott Client Accounting MYOB
Item Sales Reports
Required field NOT available in AVAILABLE COLUMNS When preparing an ITEM SALES REPORT you cannot add the field that takes the "Description" from the actual invoice. The ITEM Description is available bit often this is edited or enhanced on the actual invoice. To work around this I have to export all the item sales into an external database which is extremely cumbersome. It would also be good if you were able to have self taylored groups of reports in CUSTOM REPORTS Cheers Geoff Young NB Attached report created in MS access
Reports Account Drill-down
When drillling into an account in either Balance Sheet or Profit & Loss in MYOB Business (since the last update in Sept 2025), all we can see is very narrow columns that do not show any amounts. We just see the $ sign - see attached snip. I sincerely hope this will be corrected and revert back to how it was, when we could see the history of each account in detailDIFFERENCE BETWEEN ACCOUNT RIGHT AND BROWSER VERSION ON P&L CASH REPORT
When I run a P&L Cash report in Account Right on Desktop I get very different COS and GP figures compared to the same report run in the Browser version. Markedly different! There doesn't seem to be a difference between the two versions when I run an accrual report. This is very concerning as the accountant only uses the Browser and I mostly use the Desktop. Each transaction seems to be the same, but there is a massive difference in reporting. Surely we can all agree that it is extremely important that both versions produce the same information. Can someone please explain why this is, and which version we should be relying on. Thank you
