Suppliers

4 Topics

Updating supplier cards through import
Hi all, I'm trying to update supplier cards in bulk however, when I import the applicable fields are not updated - (it says the import has been completed - no error in importing) If I run it through as new information it creates duplicate cards with the required information, so I assume there isn't anything wrong with the file itself. I'm matching the cards using Co./Last Name as we don't have specific Card IDs Any suggestions?
jess23 2 years ago Place AccountRight: Import/Export & Integrations
761Views
1like
7Comments
Supplier invoice number
On WebBrowser how to display Supplier Invoice Number instead of Purchase Number. Ditto for Bills screen (Purchase Number description altered to Bill Number on this screen). On Desktop version you can alter this via Setup -> Preferences -> Purchases. No such option on the online version. There must be a way to alter the screen columns. Thanks anyone.
Solved
DiJac 3 years ago Place AccountRight: Sales and Purchases
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Cards: Ability to reconcile like an account
Ideal if we were able to reconcile Supplier Accounts same way that we can reconcile Bank Accounts "Reconciling Supplier Accounts"
Anthoula 6 years ago Place MYOB AccountRight ideas exchange
3.2KViews
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2Comments
Card File: ABN Search
It would be great to have an abn field when adding a new supplier contact under the expenses menu. Otherwise, it would be great if we could choose which fields incl abn field) we would like displayed in the view contacts menu. Right now, I can't tell if I've entered abn numbers for all my suppliers without having to go through each and every contact. Cheers, "abn number"
seachange 7 years ago Place MYOB AccountRight ideas exchange
3KViews
1like
2Comments