Job Costing - including Time Billing
Hi there Is it possible to build a report for full Job Costing that combines the Job Activity Detail Report (Invoicing and Materials) under the Accounts/Job menu and the Activity Slip (Job Detail) Report under Time Billing menu? Am currently running these two reports to excel and combining the information, but this is time consuming. Regards, Andrea
Payroll Summary Report - Enhancements
This report would be incredibly more useful if we could filter by employee, or even by job number. I'm pretty sure it's the only report that shows the number of hours for each category instead of the dollar value. (Happy to be proven wrong - I could have used such a report several times this week already.)Grouping Custom Reports
My list of custom reports is getting longer and longer. I would really like to be able to group them, in the same way the standard in-built reports have sub groups. If there was a simple way to rename them, instead of having to open, save as and then go back to delete the original one, that would a start. Then I could rename all the ones I use for BAS prep as BAS X, BAS Y, BAS Z etc so they're together in the list. Or all the EOM reports together. If I could categorise or group them, that would be even better so their names don't have to be longer. Grouping would also potentially make it easier to customise access for other users. I'd like to use my own customised group headings though too, and not have reports that started as standard payroll reports (for example), automatically added to a payroll group. I would probably even save a copy of some of the standard reports into the custom report list so that I don't have to jump in and out of the different sections as often. For clarity, I'm using the desktop version.
Simple Report To Show Cash Status
Can we add the following report type to MYOB Business Pro: Combine the following: 1) Unpaid invoices 2) Unpaid bills 3) Future recurring transactions And sorts all this simply (each row is a single transaction) and exports in a CSV format, ordered by Due Date? See attachment for possible output
Customizable Reports
MYOB need to make reports more customizable as the ones they currently have are very basic & time consuming. We used to use Reckon accounts and the flexibility of their reports were awesome. We had certain reports that you could just setup and they would automatically update when you opened them, none of this having to manually change date ranges etc. Saved a lot of time and frustration.
MYOB generated Unpaid invoice summary emails
It would be great if the title of the system-generated email in respect of the above which MYOB sends out could be edited the same as the reminder email titles can be. At the moment they are sent out with the subject line "Your new statement from... *Company name*" which leads to me receiving replies from customers asking why they have been sent a link (which doesn't always work for them) and not a .pdf copy of their statement. The unpaid invoice summary is a great initiative but the title the email is being sent under is confusing and I for one would appreciate being able to change it. Have a happy day! Heather
Extracting data from myob online
I asked the question … “Is there a way that I can just download "all" transactions that have been entered or uploaded into MYBO (Business Lite) as a csv file. I don't want these summarised or grouped in anyway, just the raw data” I got advised that this is not currently a function of myob I find this extremely hard to believe … there are functions to customise reports , why are these not available for all data, across all transactions, and all fields stored in myob. When I raised this question, even the myob Moderator suggested this would make life a lot easier .. so why is it that this function is not available. Does anyone else think it would be useful ? Download all transactions as csv | MYOB CommunitySales 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.Add ability to filter detail items by category in Coding Report
There is a filter on the coding report that allows the selection of categories. This works for filtering header records only, and "category" simply relates to the header accounts shown in the report. What would be more useful is an ability to filter the selected accounts' detail records by category as well, so I can determine which category transactions for an account were allocated to. this would allow, for example, to filter transactions on my main bank account that were allocated to owner/shareholder drawings, insurance, vehicle maintenance, or any other category for that matter. This seems as if it might have been the original intention of the report when considering the column headings, but category filtering was not included for the detail records, only for the header records. Thank you, Kylie.
