Sales/Purchases: Invoice number sequencing for backorders
A suggestion to make life easier when numbering Backorders ..... We have customers that wont accept duplicated invoice numbers but as we like to keep track of all the items relating to one order we have chosen to keep the orginal invoice number for backorders in order to easily identify a backorder wemanually add an extension of -1 (ie 011548-1) or -2 (ie 011548-2) for subsequent backorders but it would be great if the option in preferences to add a predetermined prefix or to extension to the original invoice number. Thanks 'Invoice Numbering for Backorders"Account lists: Header accounts
MYOB, Can you please comment on why MYOB Essentials does hot have the ability to have Headers. This is a important part of reporting to business owners eg Salaries - Directors and Salaries - Staff should always be separated. I have used MYOB since 1998 and cannot understand why Headers would be removed from a Accounts List. The big advantage that MYOB had over tax preparation software like Solution 6 is that theChart of Accounts(now Accounts List) could be modified to suit the management needs of every different business. MYOB should be encouraging Business Owners to use MYOB regularlyfor decision making purposes. We now have asubscription model whichforces businessowners to have the latestversion. This is good for decision making purposes but I cannot stress enough the importance of a functional Accounts List. Duncan Smith Business Advice + Tax.
Accounts list: Delete accounts
I was working with a client again setting up there chart of accounts To have to scroll to the top of the page to press the delete button is clunky, time consuming and not intuitive I would like to strongly sugesst that we can delete from the edit window which can be accessed by double clicking If others agree, please vote for this suggestions to get MYOB moving to improve the system even more! Thanks "Deleting Chart of Accounts lines with ease :-) - complaint and constructive suggestion!"
Sales: Prompt to save changes when closing window.
While working on a invoice / bill, or modifying an existing one if you press the escape key all of the work is deleted without a promt. Could a promt be added to confirm this before deleting changes? I understand the quick fix is to not push the key, but my fingers have a mind of their own at times! :smileysad: "Escape key deletes unsaved invoices"
