How on earth is this still just 'under consideration' almost 3 years after this glaring omission on behalf of the developers was identified??
Let's ignore the fact that your direct competitor has had this functionality for almost as long as this request has been outstanding, and let's focus on the fact that our Account Manager keeps beating down our door to ask why we aren't moving more of our Clients over to using Live Services - THIS IS EXACTLY WHY!!
This is one of the most basic of functions that has been identified as being required by those game enough to test the waters of Bank Feeds and have found it sadly lacking. We ourselves have need for this on a daily basis - whether it be Clients who pay multiple invoices in the one payment, or bulk payment services such as EFTPOS or BPAY Settlements which group all of the day's transactions together on one line.
We have a perfect workflow for getting these added automatically & without user input into our Time & Billing Application (another MYOB Product as it happens), and then this process completely falls over when it comes time to match these with the single line Bank Statement Entry that we have absolutely no flexibility on.
What astounds me is that you are already 95% of the way there - the screen pops up with the last of possible matches when you go to 'Find Transaction' - all that we need is the ability to select more than one... I don't really care if that is through checkboxes, Ctrl/Shift Click or what - it just needs to make it happen. Having 'the most reliable and accurate bank feeds in the world' doesn't count for quids if the User Experience when trying to match those Bank Feeds causes more frustration than the time it saves.
Fingers crossed we won't have to wait until the 3 Year Anniversary of this request for some actual functionality rather than just status updates... :/
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