Forum Discussion

dipa's avatar
dipa
Contributing User
2 years ago

Creditor's email address and phone no report

Hi   I would like to know how can I get selected creditors's list where I am waiting orders to be completed that have passed due date. Report should show phone nos and email adddess of creditors. t...
  • Steven_M's avatar
    Steven_M
    2 years ago

    Hi dipa 

     

    Would you mind expanding on what MYOB product you are using? Based on the board on which you have posted, the MYOB Business board, you should have a Purchases module listed as all MYOB Business (SME product range) has that particular module listed. The only time it wouldn't be, would be if you had user access which restricted you from having access to that window.

dipa's avatar
dipa
Contributing User

Thanks Steven for your time to reply. I am afraid to say but I don't have Purchase reports tab under my options. I serached but its not there so please guide me further. I know it shoulld be under reports tab but its not there. thnx

Steven_M's avatar
Steven_M
Former Staff
2 years ago

Hi dipa 

 

Would you mind expanding on what MYOB product you are using? Based on the board on which you have posted, the MYOB Business board, you should have a Purchases module listed as all MYOB Business (SME product range) has that particular module listed. The only time it wouldn't be, would be if you had user access which restricted you from having access to that window.

  • dipa's avatar
    dipa
    Contributing User
    2 years ago

    Thanks Steven.

     

    May I ask you  more thing

     

    Hi

     

    I am tryin to add mark up filter when its negative so fat I tried to add attched file but on right side under root there is no option of negative or positive except numbers feed. Please give me suggestion how can I add filter under budget/quote screen shows the negative mark up (cost is more than sell)? thanks 

    • Steven_M's avatar
      Steven_M
      Former Staff
      2 years ago

      Hi dipa 

       

      Would you mind confirming what MYOB product you are using so we can further confirm the best course of action for your product and query?

      Generally speaking, MYOB Business doesn't do markups on values - the only markup value that can be automatically applied is through the Increase/Decrease functionality within the budgets management system, which is designed to quickly add the budget values in.

  • dipa's avatar
    dipa
    Contributing User
    2 years ago

    Hi Steven

     

    Aplogies to come back to you with same query. I found purchases report tab, please see attached file what options are coming on my screen, which one I need to choose? thanks 

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