Report Performance Issues
Hi MYOB Team & Community, Since June 24 2026 we've had persistent timeout errors in our AccountRight file, mostly on sales, Profit & Loss and GL reports. We initially assumed this was EOFY load and would settle down. It hasn't. We're now three weeks into the new financial year and still hitting the same timeouts. We've stripped the data being loaded down to a bare minimum and the timeouts continue regardless. It's also broken our third-party apps connected to our file, as they hit the same timeout on transfer. This affects all users on our file, not one account or machine. Has anyone else experience these issues lately? If you've found a workaround, please share it. And if anyone from MYOB is monitoring this, we'd appreciate an actual explanation of what's causing it and a timeline for a fix, three weeks without reliable reporting has been incredibly challenging for our business at what is already one of our busiest times of year. Thanks.
Move Item report
It would be fantastic if we could have a actual report for when we move stock items within our locations Its great that we can actually move stocks to various locations but we also need a traceability report so we can have on record - what items, qty, user ID of whom moved the items - its very well the admin can move the items but we have nothing to forward the warehouse to physically move the items within our locations I know in the older "enterprise" version this was available but it has not been implemented in the AccountRight premier version Its a very vital part of multi location businesses
Supplier Purchases Report - monthly single view
Wanting a report similar to the P&L that allows a view of each months spend with a particular supplier or suppliers. Currently the supplier purchases report can only generate a view within a specified date range, therefore I'm having to enter the date range of each month to generate the amount, manually record the value, then set the next months date range. I would suggest this view to be available for all types of reports.
Sales Invoice Report with both due date and paid/closed date
Hi, There are a lot of sales reports but neither I nor the live chat support team, were able to find one that allowed me to modify it so both due date and closed date could be shown on the same report. Some reports allowed the due date, others allowed the paid/closed date but none of them allow both. My boss wants me to report on the average number of days overdue our overdue invoices go. I can get the daily snapshot from the to do list but again, if I 'print' the list to export it, the number of days overdue column disappears anyway, so I have to manually type the numbers into excel/calculator. But if I forget one day, then the data is gone. The report isn't back-date-able. I know I can also add a 'days to pay' column on some reports but I couldn't find any where I could get the due date as well to even do a calculation of overdue days. Since different customers have different payment terms, the number of days to pay is a useless stat for this purpose. Very happy to be proven wrong if this feature already exists. I don't even need the value of the invoices, just the difference between due date and paid date. I looked at both the desktop and browser versions of AccountRight.Understanding the Transaction List Report
If you’re trying to get a clear view of what’s happened in your business over a certain period, the Transaction List report is a great place to start. It gives you a simple, line-by-line breakdown of all transactions for your business within the timeframe you choose.General Ledger Report that includes Supplier Name and Bill Description details
MYOB need to have better standard reports to allow ease of checking and verifying accounts and transactions. A basic report, that all your competitors have, is a GL report that includes the supplier name and bill description details rather than payment information. MYOB needs more flexible reporting that allows users to add columns and customise the reports.GST Report in Solo: Know your numbers without the headache
Staying on top of GST doesn't have to mean hours of manual number-crunching. Solo's built-in GST Report gives registered businesses a clean, clear breakdown of GST collected and paid across any period — from a single month to a full financial year. Accessible directly from More → Reports → GST Report, the report organises your transactions into key sections covering sales, purchases, and expenses, with a GST summary that shows your overall position at a glance. You can export as PDF or Excel (CSV) for easy sharing with your accountant or for deeper analysis. The GST Report is only available if your business is set up as GST-registered in Solo's Business settings.
