Multi-Currency: More reports showing values in originating currency

Hi clinteidelman 

Thanks for your post. I have a number of clients requesting when the To do List will show accounts payable foreign amounts (per v19).

Can you advise if the next release for AccountRight 2019.x will also include the foreign currency endpoints for Accounts payable? I have had many requests about this missing from the current version.

We need a report of Unrealised Currency gain/losses and GL accounts allowing transactions to be posted in USD and GBP so we can reconcile to our overseas branches operating in these currencies.  Is this possible in Version 19.3?

MYOB PLEASE BRING BACK THE CURRENCY SYMBOL IN THE INVOICES JUST LIKE THE OLD VERSION

THIS IS SUCH A HASSLE THAT MY CLIENTS ON MULTI CURRENCY ARE UNABLE TO USE MYOB

WE HAVE CLIENTS ISSUEING INVOICES IN EUR, USD, GBP AND AUD EVERYDAY 

THIS IS UNACCEPTABLE AS MULTI CURRENCY VERSION SUBCRIPTIONS IS $140 !!!!! 

WHAT IS THE SOLUTION FOR NOW TO BE ABLE TO DISPLAY THE CURRENCY SYMBOL IN SALES INVOICE ??? HELP !!

SALES (TOTAL INCOME) REPORTS SHOULD BE ABLE TO SHOW DIFFERENT CURRENCY SYMBOL WITH SUB TOTAL 

CLIENT WANT TO SEE HOW MUCH THEY INVOICED USD CUSTOMERS , EUR CUSTOMERS AND AUD CUSTOMERS IN THE FINANCIAL YEAR

ALSO IMPORTANT!!! SALES INVOICE SHOULD DISPLAY THE CURRENCY SYMBOL JUST LIKE THE OLD VERSION

WE HAVE SOOO MUCH HASSLE WITH THE NEW UPGRADE WHEN WE REALISED WE HAVE SENT EUR SALES INVOICE TO CUSTOMER AND THEY PAID IN AUD BECAUSE THE CURRENCY SYMBOL HAS DISSAPPEARED FROM THE SALES INVOICE

PLEASE UPDATE MYOB AS SOON AS POSSIBLE.  NOT FAIR FOR OUR CLIENTS WHO HAS PAID $140 P.M AND THEY HAVE TO MODIFY SALES INVOICE MANNUALLY AND SPENT HOURS JUST TO SEND A SIMPLE INVOICE

PowerMyobBI 

To Do List - the Accounts Payable and Purchase Orders tabs do show foriegn currency info. Perhaps I'm misunderstanding your question?

API - We have a team building out multicurrency support in the AR API. Creating FX sales and purchases (including orders) and recording payments, is scheduled for completion before the end of the year. 

hi carefor :

Regarding your need to report on the total amount invoiced in a period, to foreign customers, in originating currency...

Today, in all tabs of the Sales Register you can group by Currency and then Customer. This will then display sub-totals directly in the register. Will this give you what you need? 

clinteidelmanthanks for your reply to my query regarding the To Do List.

Currently, in the demo clearwater file the To do list shows No foreign currency balance for the Accounts Receivable balances?

TO Do List AR missing Foreign Currency Balances?

The Accounts Payables To do list does show the Foreign Balance due (FX) .

Can you confirm this feature is coming soon?

To Do List for API shows Foreign Currency Balance where is AR's data?

Hi PowerMyobBI  - the AR tabs are on our list to do (no pun intended), we haven't got to it yet as we've been prioritising effort on support for multi-currency in the API, as there are many v19 businesses who need this in order to upgrade

Sales:

1. A salesperson report in FX (payments basis).
2. The customer sales (detail) report by currency is the most useful sales report we have as all fields may be added.
3. The salesperson (detail) report by currency also useful.

Purchases:

1. The supplier purchases (detail) report by currency is the most useful purchases report we have as all fields may be added.

Realise we can't get Payables reconciliation reports yet due to credits in FX not being available.

Tks!

Originating currency for both the aged payables, payables reconciliation, both Summary & Detailed please.  Also for the Sales side too please, in the 3 areas.  Last week I lodged with technical support that we cannot save Customised Reports in the Originating Currency!!  You get bombed right out of MYOB!!!