Alignment of figures are all over the place
Hi MYOB, Further to my recent post that not all figures are aligned the same when running reports, I have found another instance of this. I have run a PnL with % Sales analysis and the % column is left aligning the individual amounts but right aligning the totals. Could we please have all of these amounts right aligned.
AccountRight User report
Just proposing that alist of users with below information will be useful to our organisation for IT audit: - user name - full name - user group/profile/roles - creation date - last login date - last modified date - account status (e.g. enabled/disabled) This is not covered by the existing session security audit report. Thanks in advance
Report: Category Profit & Loss Statement - Multi Period
We use categories for our Sydney and Branch operational but MYOB does not have facility under Categories Option to produce Multispreadsheet Profit and Loss. To compare month to month I have to do manually in excell which is a pain. Appreciate if MYOB will enhance the report. "Multipreadsheet Profit and Loss under Categories Option"
Reports: On which customer cards are on credit hold
It is one of the most important of all areas for all businesses to keep a tight reign on cash flow and overdue accounts, buy MYOB lets us down badly in credit managment reporting. Need a simple overdue customer report which can be filtered by all customers who are one or two terms past their invoice term. Need a report which lists all customers currently on credit hold Need a report which lists all customers over their credit limit. Also it would be excellent to see if a customer is on credit hold when you are processing payments. (Like it comes up when you are invoicing) That red flag would alert you to check if that customer can come off credit hold. At present every single payment for every customer has to be checked by zooming into the card to check if they were previously on credit hold. A big waste of time!! Please, please fix these things... "Customer credit control"
Report: Balance Sheet - Comparison with period
The recent release with the 'last year comparison' feature is nice, but if I'm preparing, for example, Sept 21 quarterly reports, I don't want to compare it to the Sept 20 quarter, I want to be able to compare it to the June 21 quarter. Is this feature under consideration? "Balance Sheet comparison to prior period"
Payroll Reporting (STP): Prior payroll years data
Hi MYOB, you recently made prior years EOFY finalisation information unavailable -i.e 2019/2020 and have only allowed the prior year and current year to be seen in the EOFY tab e.g. 2020/2021 & 2021/2022. I would like to suggest that you allow all previous years EOFY finalisatoin information and reports to be available so accountants and bookkeepers can check what has been reported to the ATO and confirm the finalisation process has been completed. I understand wanting to lock prior years so no amendments can be done due to timing, but we should still be able to view this information and download reports to have supporting evidence should we need to contact the ATO for any reason. "STP Reporting Centre - EOFY previous years STP Finalisation data and reports made available"
Report: Payroll activity - list alphabetically by last name
Who was the genius that decided that a payroll report should list employees alphabetically baed on their first name instead of their surname? MYOB have never done this before (for good reason). No other accounting report or ATO report or any report lists employees alphabetically based on their first name. If there is a good reason for it, I certainly cannot see it. Please either change the alphabetical listing in the reports to be based on surnames, or give the user the ability to edit the way that the reports are listed like Xero does? "Payroll activity report listed alphabetically using surname (NOT first name)"Report: On banking transactions by contacts
I have come from using a different version of MYOB where you could view transactions by supplier or customer no matter which way you entered them in. I was really shocked to find out that you can't do this with Live Accounts. As I enter the majority of my sales in via "Banking, receive money" I cannot use the "Sales By Customer" Report as this will only bring up transactions that you have entered via "Invoices, Create Invoice". It would be so beneficial to be able to be able to use this report for the sales that you have entered in via "Banking, Receive Money" as well. Also the same for when you enter expenses via "Banking, spend money". You cannot use the "Expenses By Supplier" Report as it only brings up transactions that you have entered via "Expenses, Enter expense". When you have alot of expenses and sales to enter in, it is too time consuming to enter them all in via the methods above that will allow you to run a report on them. "Generate report for Customer sales & Purchases"Reports: Ability to change the font size and type in body of reports
I have recently updated our Chart of Accounts , and would like to know how to be able to have Header Accounts print in Bold text, the way they are shown on the screen. When I print off the list, all the account codes and names are in plain text. Although thesub accountsare indented, it would be good to have the header lines in bold. I'm sure there are other reports that would also benefit from this type of customisation. "Changeable fonts in reports"
