Decimal Points
Over a number of years MYOB magically creates item costs extending many decimal points. Then when it appears to reach infinity it causes that product line to be inactive and not able to be deleted. Also when preparing purchase orders and having a desire to "save as recurring" if item costs have more than 2 decimal points you are unable to save. This was not the same some time ago. If MYOB can either limit the cost calculation to 2 decimal points all would be good, but my preference is at least three137Views0likes3CommentsReport on Inventory information
Hi I have tried generating all possible reports related to Inventory but I couldn't find one where I can add a column to show the linked Income and Cost of Sales account to the inventory/item. Is there a way to generate that in one go? Instead of checking it individiually? We are trying to clean-up the linked accounts in our inventory. Please advise. Thank you99Views0likes1CommentAuto-Build Items Automatically
I would love it if MYOB would add additional functionality to the Auto-Build Items feature where it would automatically calculate the quantity of each BOM going on what quantity is available for each of the child products. This would enable at any point in time our staff to see the maximum number of BOM items that can be built going on the quantity of child products available. As the child products are used, the BOM item quantities automatically adjust showing there is less available.141Views0likes3CommentsCannot access Files on Web browser
Hi Team, We have added a new user to our Accountright Plus system, using the same options as other staff for limited system access. Our new team member can access the inventory file and Cards file on the desktop software. However, they can only access the cards file on the web browser but cannot access the inventory file. Is there a way around this for them to access the inventory on the web browser? Kind regards,Solved161Views0likes1CommentInventory Item & the InTray
i have an purchase invoice in the In Tray. I create New Bill and the Bill populates correctly in the Purchases - New Service Window. It populates, name, date, invoice number and the price correctly. But as soon as I put the item number the price changes to the "Last Cost Price". Why doesn't it keep the price of the invoice? And is there a way for this not to change?Solved