Add ability to match multiple bank payments to one MYOB payroll entry
MYOB should have the ability to match multiple bank payments to one MYOB payroll entry. eg i had to make 2 bank payments to an employee against 1 payroll entry and the process to fix this is too time consuming and complicated using a clearing account and journal entry We can do this in reverse when matching one bank payment to multiple purchases so why not vice versa
Upload documents to existing receive money transactions
Hi, it has been suggested by a MYOB Moderator that i add a suggestion as what i would like to do is not available in desktop or browser. I use desktop MYOB as i find it friendlier, i have access to the browser and i do use this for some reports and my fortnightly Payroll. I created a receive money transaction in the desktop and i would like to add a pdf to this entry. I can not do this in MYOB Desktop and if i go into the browser it wants me to create a new entry. I have gone into Find transaction and clicked on the reference number of the existing receive money but there is no option to add here either. I did a search on this request before i asked the question to the community myself and it appears this was asked two years ago as a request so i am not the only person :) Appreciate the opportunity to request an idea.I feel like MYOB is really missing out on input from CCs into product development!
Many years ago I was part of the Partner Advisory Group for about 5 yrs - we were used to provide feedback on new features or releases from our experience over many years at the coal face - this has not happened for many years and I feel like the Myob Products are less effective as a result and workflows are more clunky - I really appreciated my long call with Amanda MYOB today who I believe is a moderator on this forum - Please Myob put thought into how you can use your long term Certified Consultants to continue to improve your product offerings - Thanks Geoffrey
Categorisation Template have option to Include GST
Hi, When creating a Categorisation Template for allocating Bank Transactions, there should be an option to have the dollar amount entered in the template to INCLUDE GST, rather than EXCLUDE it? Currently it excludes GST, so I have to add GST when entering the dollar amounts, and this creates extra unnecessary admin time. Thanks. (based in NZ)LANDSCAPE PRINTING
To all the long-suffering MYOB users - yet another (Why am I surprised), problem has arisen. When printing anything using the browser interface version, everything prints in portrait mode and has no landscape option. Yet the data is formatted to landscape output and is always cut off on the RHS. We're just so frustrated by this almost unbelievable **bleep** software that this is yet another POS. The support in Manilla calls and says there's no solution to what's a fundamental output function. Perhaps MYOB in Infinite Wisdom and I use that term very lightly, is using a no-names PDF generating code that doesn't pick up the page format command. Will these terrible experiences with MYOB only stop when we delete it?PhilT 1
Firstly re updates. We have just yesterday updated AccountRight 2024.09 to 2024.10 update at 11.50 am Aust ESummerT The first thing I do before doing the update is to look at the forum and see if anyone has experienced any problems with the new update. If nothing then we update. Now that we have updated we have found 2 major problems. 1. so I'm trying to email remittance advices to suppliers and its automatically on all suppliers which is what I want. I choose my date and then ok and it wants me to choose an individual supplier. I get this message. 'error please choose a card' this didn't happen yesterday and now with the update its happening today . 2. We also found that a recurring problem came back with the 2024.10 . Tried to send email in the locked period (June invoice) and wouldn’t let me. Wants to make changes. Same problem as previous in myob. Testing the software updates is not happening and suggest if not already being followed that the bug fixes previously ? fixed should at least be tested prior to new updates being released as this is Veeeeeery frustrating. We also have an EDI interface running (TOE) The Order Exchange and this also see's problems and causes a break down in our EDI ordering systems. Please HELP us as a community using your product. PhilT1Thanks for listening and acting improvements in Partner feedback
I had previously stopped investing time and energy in providing constructive feedback as there was no indication that it was even read by Myob let alone acted upon - I live in hope that this will improve with the new platform and so I will invest time once again in providing feedback and then later assess whether the investment of my time in this way is justified by the responses and actions - Thanks
