Bills screen display
The columns displayed on the Bills transaction screen (Purchases > Bills), aren't wide enough to be able to read the full supplier's name. Users would like the ability to either customise the width of the columns displayed or change the display so that the full supplier's name can be seen. This idea was originally posted 3 years ago with a total of 71 votes and 6 comments.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.
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.
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.
Using Gift Cards to make a purchase
Hello In purchasing a non-current asset (a laptop) from an electronics company, I used two gift cards and paid the balance using cash via the business debit card. I have written this out as a General Journal entry below in case the above was unclear. Dr Laptop $1855.45 Dr GST clearing $ 185.55 Cr Bank $1891 Cr Gift Card A $100 Cr Gift Card B $50 I have not taken any action (before the time of the laptop purchase or otherwise) to show the transfer of the Gift Cards into the control of the firm in the MYOB system. And obviously, the transaction that will appear in my bank feed will be for $1891, not the $2041 sales price total. What steps should I take to ensure these events are correctly represented in MYOB? Namely, how should I deal with receiving the Gift Cards, and what should I do when creating the bill? (so that I can claim the GST on the total sale, not just the portion that was transacted by card).
