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!
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.Supplier payment terms online accountright
The payment terms when posting an invoice in the browser version of accountright do not match/ read the supplier terms set for the supplier. They currently have to be manually modified on every invoice. Setting the terms to reflect the payment terms set for the supplier should be automatic on every invoice to be posted.
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.
Cost Centre column on each line of a transaction
I'd find it tremendously helpful to be able to allocate a job code and a cost centre on each line of a transaction. I often have purchases that cover multiple cost centres but can only allocate a cost centre to the entire transaction. This would cover all transactions including payroll, sales, purchases, general journals etc.
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!
