ContributionsMost RecentMost LikesSolutionsDaily sales reports in AccountRight I asked this question in 2020 but never had the question actually answered. How do I get daily sales data out of MYOB AccountRight short of running P&L Reports daily and exporting to a spreadsheet? Before I go ahead an do that, I'd like to know if there is some report already available, or if there is a thirdparty solution for this? Teresa Re: Get ready for enhanced security measures yes I do have to deal with 2FA... I use two company files all day every day via desktop accountright. Online does not have the inventory capabilities that I need. I get quizzed apparently randomly about 2FA authentication when logging into both files - I generally am in them both concurrently all day as I am a one person band, and my husband is too, so I do both our books as well as everything else - so having to login every time after I go to the loo or help a customer is really a PITA. (My computer is secured in that time) I also request that the login screen remembers the email address/login id as it is irritating and prone to typos. Even my internet banking across a variety of banks allows a dropdown login ids and remembers the password attached to that ID. Thinking about going back to a standalone accounting system if they still exist. Re: Daily sales reports in AccountRight Hi Earl_HD Sorry it has taken me so long to get back to you, due to a booboo on my part. I understand that the reports can be done as a date range of each day, but I am really not keen on exporting 365 reports a year and then playing with that data in excel to get what I am looking for. Are you aware of the reporting in webcommerce platforms such as shopify or square? They show lovely graphs of sales in what ever date range you wish, comparing to a previous date range - this is what I am looking for (plus analysis at the item level also). Anyway, what I have decided to try (but haven't as yet as my focus was elsewhere) is exporting the data out of MYOB and building an Access database where I can do my own reporting. I am exporting the data now and hoping it will have all the appropriate keys and relationships - is there a relationship diagram anywhere for the MYOB structure? Thank you for your response Teresa Re: Online Payment settings - can't enter the correct GL code awesome, thank you Mike_MYOB ! I wasn't getting emails when you replied, so just checked today and I was able to select the correct account, thank you! :) (I wasn't seeing the emails because I had set up a rule in my inbox to file forum emails straight in their folder a while back, and forgot to switch it off!) cheers Teresa Re: Online Payment settings - can't enter the correct GL code Hi Mike_MYOB and Wendy_99 I am having similar issues I think. I have been using the online payments for a number of years, and the surcharge has been working just fine. But, now, with the new way MYOB is doing things, I went to allocate the ledger account to record merchant fees, and I don't see the right ledger account in the dropdown. It has others in there, but I cannot find the right one. I cannot see any difference in the nature of the ledger account that is not showing to the ledger accounts that do show. Mike (or anyone), can you please advise why I am not able to see the ledger account in the dropdown that I want to allocate? - please note, it is not Inactive, and it is an Expense account. Thank you. Teresa Re: Invoice reminder option is blank? JimmyL I think they are wanting to push us all to the online version, which will never happen for me until they get the inventory working in it. You can change the reminder options in the online version - in the contacts (I think) tab. A pain, but workable. Re: More ways to get paid with MYOB, now with PayPal and PayPal Pay in 4 hi, selvaganapathy where do these payments go?? I haven't set anything up with myob and someone has just paid two very large invoices via paypal and I have no idea how to access this? Do I have control over where the payments go when they pay by paypal or is it just to a MYOB bucket and then you take days to transfer them through. Or, can I set this up to go to my business paypal account? Re: AccountRight 2020.2 is now available If MYOB do put banners up warning people about the super not calculating correctly, can you please only do it for those who have the payroll, or whatever is applicable? It doesn't apply to me, so I would be pretty annoyed by a dirty great banner sitting on top of my window taking real estate away from my forms that I have made fit my screen. Or at least put up a "never show me this banner again" option that I can click on to get rid of the thing. I must say I am rather amazed that major changes are being implemented this close to the end of financial year! Thank you. Teresa Re: Reappearance of transaction in reconciliation after change Hi Gracy you can just "tick" them as reconciled and they will go away after your have done your current bank rec. They don't have impact on your balance - so I have found anyway. cheers Teresa Re: AccountRight 2019.3 is now available CDFFDC it worked for me - I added the field, it went to the end, then I deleted the old field and dragged the new one into place.