Setup: Ability to enter transactions in a different currency (multi-currency)
Is there any plan to bring multi-currency to the new Essentials range? The direct competitors both have options for this whereas MYOB only has it on AccountRight Premier as far as I can tell. Thanks "Multi currency in LiveAccounts / Essentials?"
Contacts: Individual Payment Terms
We need to be able to apply Payment Terms to Individual Customers. We suggest for this to be an option to be set up under the customer details. Currently you can only set the payment terms at a global level and have to change it every time you create aninvoice for a customer with different payment terms than what has been set as default. Can you please look at this asap as this would save time & improve efficiency! "Individual Payment Terms (customers and suppliers)"
Contacts: Add ABN for suppliers
It would be great to have an abn field when adding a new supplier contact under the expenses menu. Otherwise, it would be great if we could choose which fields (including the abn field) we would like displayed in the view contacts menu. Right now, I can't tell if I've entered abn numbers for all my suppliers without having to go through each and every contact. Cheers, "ABN field"Tax types: Include CAN (GST-Free Capital Acquisitions)
When I first began using LiveAccounts, I found it very frustrating to work with such a limited list of Tax Codes. I have since accepted that LiveAccounts is meantas a basic level accounting tool and in that regard I think it is great and am liking it more each time I use it. But the one tax code that really needs to be included is CAN (Capital Acquisitions Non-GST). This would make the preparation of BAS (inclusion at G11 and G14) far simpler, as well as reporting for the benefits of the accountant for financial statements. Cheers... Nick "Tax Code for GST-Free Capital Acquisitions"Setup: BAS Preparation
Hi there At the moment MyobLive doesn't seem to have much automated functionalityfor BAS. Given that the system already calcuates the BAS it seems really odd that the user has to manually create a spend journal or a reversal to allocate GST Paid, Collected, PAYG instalment etc, and also fill in the ATO forms. Surely this could all be automated, afterall it's the most confusing thing for small business and the one where MYOB already does much of the heavy lifting (in my case, the main reason for using the package in the first place). Df "BAS Preparation"
