New BAS lodgment AO
Not sure what everyone else thinks of the new BAS's however I have 2 requests - - could we add a declaration for the Tax/BAS agent to also sign off - say just under the client declaration - when lodged could we have confirmation of this actually printed on the BAS - say top right corner of 1st or 2nd page Thanks David G
Account Categories, Tax Code Change without GST REGISTRATION
Hi, I am not registered for GST. I want to create sub categories for different accounts. Like: Accounting ( which is assigned GST) I want to create Account Software as a subcategory. But as I am not registered for GST it automatically assigns N-T and there is no way of changing it. This does not make sense as for accurate accounting and reporting, I would still need it assigned GST. This is just one of many examples why this is necessary. Please change it.
Report: Balance Sheet - Comparison with period
The recent release with the 'last year comparison' feature is nice, but if I'm preparing, for example, Sept 21 quarterly reports, I don't want to compare it to the Sept 20 quarter, I want to be able to compare it to the June 21 quarter. Is this feature under consideration? "Balance Sheet comparison to prior period"Chart of accounts: Update system linked accounts
We often upload a chart of accounts into our essentials files and then map our accounts to a few of the commonly used system accounts (pad locked acccounts) I have found when mapping these accounts the original account is not deleted. Because you are mapping them, you are saying they are the same account so once an account is mapped to a system account wouldn't it make sense to have the software automatically delete the other account (merge them rather than 'move' the lock) "Map to System Accounts - Locked Accounts"Reports: Run reports across financial years
It would be useful to be able to run a report across two financial years - for example, if I want to run a P & L for 1/1/13 to 31/12/13 I need to run a report for 1/1/13 to 31/3/13 then 1/4/13 to 31/12/13 and combine the two of them. "Run reports across two financial years"
Report: Profit & Loss [Budget Analysis] - Include year-end adjustments
Can we please have the option to include the accountants end of year adjusting GJ in the budget analysis report. Currently when we run this report the actual end of year net profit is wrong :smileyfrustrated: It is a waste of time to have to export to excel and manually adjust the amounts. "Budget Analysis"
Reports: Show account number by default on reports
Why dont the developers at MYOB create the ability in the Setup\Preferences\Reports & Forms to switch on to default that the account numbers are displayed on all financial reports? Seems a sensible option to me and would save time generating reports. No brainer?!? "Show Account numbers on Financial Reports - suggestion to have this as an option in Setup Preferences"
