View all attachments in myob under split view myob browser
I only seem to be able to view one uploaded attachment under split view. It would be good to be able to scroll through these rather than having to download them. I understand i can view these via AR but ultimately, it would be good if these were synced fully in all areas! Look forward to this and other improvements.
Purchase order form Templates
Add the functionality similar to the templates available to customise sales order to purchase order forms as well. The would also allow for the set up of purchase orders showing the right currencies for overseas suppliers, as well as being able to add the terms and conditions for purchases as well. Thank you!
Mass selections of all suppliers in one go
Hi everyone, Not sure if this concern has already been addressed in the past or is there a MYOB software which allows this process or a set-up permission that I have to activate. Appreciate if I'm missing something that a process is already up and running as my concern is on how to select all suppliers in one go (under PAY BILLS field) instead of the current set-up in MYOB AccountRight where we need to select individual suppliers ONLY. My suggestion is to have this field changed to have an option field to "Supplier or All Suppliers" for mass selection of supplier invoices for processing. Thanks for your assistance as this will efficiently help everyone on paying our bills.
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.
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!Authorising Uploaded Invoices
Hi All We have a new bookkeeper who has started to upload all of our purchases invoices into MYOB. The General Manager is very old school, we used to have a stamp and he would physically sign off on any invoices before they were entered in MYOB . We are trying to get him to change with the times, but he is having trouble knowing which invoices he has seen and is OK paying. Is there a way where he can digitally "sign off" on the invoices when he views them in MYOB? I've heard this is an option in Xero, but I haven't been able to find it in MYOB. Any help would be very appreciated. Regards Justin
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.
