Display: Increase font size
might be ok for younger eye's, spare a thought for the older generation. Why the hell has the ability to change fonts gone & window sizes. Now the only way to make this stupid program readable is to redoo the screen resolution, Even MS excel has the ability to zoom, might be time to dump MYOB me thinks!! "small fonts & window sizing"
Display: Distinguishing Multiple Company Data Files
I frequently run several Company Data Files in a day, I'm sure this isn't unusual. However a number of my companies have very similar names. I was wondering if there is a setting that will change the background colour or change the colour scheme of the Command Centre to make it easier to differentiate between to company files quickly. I am running MYOB AccountRight Plus 2011. Thank you Jen "Distinguishing Multiple Company Data Files"
Reports: Ability to change the font size and type in body of reports
I have recently updated our Chart of Accounts , and would like to know how to be able to have Header Accounts print in Bold text, the way they are shown on the screen. When I print off the list, all the account codes and names are in plain text. Although thesub accountsare indented, it would be good to have the header lines in bold. I'm sure there are other reports that would also benefit from this type of customisation. "Changeable fonts in reports"
Forms: Remittance Advice - List credits line by line
I am new to MYOB, but very unhappy with how the software deals with credit notes on remittance advices. When we pay Suppliers ( 100+ per month) we always have a mix of invoices to pay and credits to take. Whilst the system will take up the credits the Supplier is not getting the breakdown on the remit advice. The remit advice needs to show invoices line by line and ALSO credits line by line. That way the Supplier knows exactly what the total amount represents. I have discussed this issue with 2 Live Chat consultants and both have no solutions, one even suggests to "hand write" the information. The remit is supposed to be emailed so that option is not professional enough for such a well known system. My previous software package of 20 years handled this simple accounting task perfectly. Keen for feedback and also a software enhancement quickly. Given credit and invoices are entered the same way except with a negative value I am surprised this issue has not been resolved by other retailers paying suppliers years ago! "Supplier Remittance Advice needs to list credits line by line!'
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"
