We used to be able to enter a cheque BSB number and it would be accepted. Now we have ensure the hyphen is in the right place yet in other areas of MYOB this is not the case (i.e. the hyphen enters i...
Subject : Preparation of Bank Deposit Description: Can I please request for your next update that when you are doing a receive payment by cheque - in the details section, can we please have a default dash, so that we only have to enter the bsb numerals and not the dash
When typing in the cheque details when receipting a payment the BSB now needs to have the dash typed in. This is only a small problem but it can be a pain. Can the fields that require BSB's automatically include the dash without it being typed. I believe that the dash is not required to be typed when filling in the account details in a card file for a supplier.
