Dimik628
Joined 6 years ago
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Card file rollover into new company
Hello Brainstrust. We are in the process of starting a new company and the team have chosen to go with specialist software and I am having to import a significant amount of data from our 10 year old existing MYOB file. Can anyone suggest how i can run a report to define which suppliers are obsolete (no transactions in the past 3 years)? Same with Customers? Thanks Di.207Views0likes1CommentIs there even a report that i can raise to show a client balance after each transaction over a selected period.
Hello Brainstrust, I have been trying to raise a report for a client that shows his account balance after each transaction to show the reconcilation of a credit that was given 2 months ago - but only just allocated to an invoice. I believe that this should be done through the statement, but i cannot seem to find a report that is applicable. Can anyone help? I am getting more and more frustrated with MYOB daily with their lack of implimenting client requests. I found a request for this going back to 2014 and still no action. Do they actually action any requests made....?298Views0likes2Comments