Could we please have the approval process in bank feeds made faster. It's a great feature but it takes about 3 seconds between being to press one approval button and the next.
Ideally I'd love an approval all button.
thanks
Deb :)
"Approve button in Bank feeds"
The purpose of bank feeds improve speed of entering transactions. So this should be a required feature
Yes please. Im pretty sure with BankLink you can approve all.
Maybe a tick a box selection should be used here - where you can "Select ALL" and click "Approve ALL" and it also gives you flexibility to deselect a few if you need to check them or they are not the right match? Just a thought.
I agree, will speed up the process even more.
We are currently using MYOB accountright 2013.5 and we have a extra large number of deposit transactions received from the one customer. We have the rule matching the transaction to the correct account. Is there away to approve all the transactions in one go?
Also with the bank feeds once we have applied a rule to a given transaction and approved the transaction there is no payor/payee card file selected. is there a way we can automatically apply the card file when we apply a given transaction rule?
Thanks
Melissa
Ive mentioned this previously but when using Bank Feeds (supposedly to save time) the Receive All button is greyed out so that if you have more than one Sales invoice being paid then forget Bank Feeds and go to Sales >> Receive Payments window
Would seriously like this feature turned back on to make Bank Feeds suitable for anyone who raises more than one Invoice.
Is this proposed in any updates?
This is not a "new idea" as it already exists on this link Approve All button in Bank Feeds.
Please add your comments to that idea and vote for it by clicking the '+ Vote' icon.
It presently has 27 votes and is 'Under Consideration'.
Thank you
The lack of instant screen refresh is very annoying in all screens. It may help those with computers having only minimum amounts of RAM but the inconvenience to others far outweighs this.
I have found it is far quicker to undo the match by selecting the red X and then select "Find", which then highlights the transaction automatically, then selecting "Match & approve". The whole process takes a fraction of the time that it does just to "Approve" the transaction in the first place - with the end result being the same.
An "Approve ALL" button would improve this process immensely.
I currently have 88+ transactions per day. There are Rules established, however it is still time consuming to press the Approve button for every single transaction. As the Rules have already been established, there is nothing more to check and no purpose to serve by approving each line individually.
An approve all button would be a fantastic improvement.
Hi MYOB, Any progress with an Approve All button?
