Supplier card controls
Under User Access, manage roles - I'd like to request the ability to assign read-only access cards - supplier buying details or creating new supplier cards. Why this is important? Restricting access to who can change buying details or create new cards is critical. There are users in the business who set up payments, but allowing a segregation of duties between who can make changes is a key control.
Show Supplier item ID on purchase order
Currently when using MYOB for business (web version) when completing a purchase order for sending to supplier. It does not show the supplier’s item ID/number, it shows my item ID/number. This is crazy and needs immediate action. i currently have to put the supplier’s ID in notes… please look into this as soon as possible.
Display JOB column in purchases register and Sales
Hi there, I think it would be amazing if when you open the purchases and sales registers in Accountright Desktop, if the JOB column was displayed. This way you could easily see and separate what purchases have been - for what job. Right now I can only access that information by running a jobs report and it doesn't show if the purchases / Sales have been paid or not. It would be so incredible to be able to quickly look and see how much has been spent / earnt on each JOB at a glance. If you could have a arrow down option for that column to be able to categories the jobs by alphabetical order EVEN BETTER!
Supplier Purchases Payment Reminders
We have international bills which have up to 4 payment dates scheduled over a 6 month period. Presently we need to use an externally app to manage this. Currently there is no way to manage single or multiple future payments within AccountRight. A calendar would be ideal to manage payment and allow management within AccountRight so we don’t need to use external apps. It would be much cleaner and less prone to missing a payment date.
