Cash4Trash
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Joined 14 years ago
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Reports: Creating and lodging IR10 (NZ Financial statements summary report)
Currently I am on a pension and use Account Right 2016.1 and use an IR10 to prepare my income and expenses It would be a great help for the MYOB software developers and IRD to create a report format to allow us to either create/export our own reports from our Accounts Lists to enable us to get the fiqures to complete this form or alternatively to add a report with the information we can then transfer to the form Currently I am using the Genaral Ledger report which I export to a XL file and have also scanned and experimenting with an XL TEMPLATE as a working copy of the IR10 some refinement with the formulas but is a start Now if IRD and MYOB got their act together they could come up with an XL Template which can be downloaded to use offline While they (IRD) have the online version it frankly doesnt cut the mustard "IRD and IR10 and IR3b Integration"Get Statement: Receive/Spend Money - Memo updating when selecting Customer/Supplier
Having issues with the Bank Register Section Currently my Bank Feeds are not setup and am entering data manually from the downloaded QIF files When adding transactions the memo from the feed shows in the correct place as a memo no problem However when I enter the PAYOR the MEMO FIELD is REPLACED WITH A NUMBER DELETING THE MEMO which is frustrating as I need the data included in the transaction record This is a problem because the only way around it is to cut the data from the MEMO field then enter the PAYOR and PASTE it back removing the PAYOR information MAYBE its a bug in the software but I for one find it a pain Anyone else have the same issues "Issues with Recieve Money'4.1KViews1like1CommentRe: printing a number of invoices to one PDF file
I use Nitro PDF 8 and when I print out the individual invoices I open Ntiro PDF and on the ribbon is an option to combine PDF files This allows you to combine trie all the PDF files sort them into an order and save all to a single PDF You can save the file as say Customer Name Month Year Invoices .PDFway I then just go to my usual email program and email it to the client While this is an addittional process outside MYOB find it wasthe best way to resove the problem Checkit out herehttp://www.nitropdf.com/business Frank6.2KViews0likes0Comments