Is it possible to have an option in MYOB where we can tick a default setting to always email remittance advices rather than changing it every time we entered the "Pay Bills screen." ?
At the moment it always reverts back to "Remittance advice delivery status: to be printed" when you close out of the screen.
Thank you
Hello A-E
Thank you for your feedback on emailing remittance advises and able to set the default. We have not had confirmation that this will be implemented just yet. We strongly suggest to keep casting a Vote+ and commenting on this idea. There is a lot of clients that would like to see this in a future release.
Kind regards,
Kat
Well it is good to see that I am not the only one that wants this default setting.
When on earth are you going to do something???
Hi there Narell68,
Thank you for your feedback.
Given the popularity of the idea, we do hope to see this implemented in the program sooner rather than later, as it is clearly a feature that a lot of our clients would love to have. However, given the amount of ideas that have been suggested, the product development team do have to prioritize accordingly, so when exactly this may be is unsure.
When it has been decided to incorporate this function into a future release of AccountRight, please note that all clients will be notified.
Kind Regards,
Tallie
Hi - is there any news on when this change will be implemented? It is very frustrating to have to change this feature everytime and takes a lot of fiddling around to change if you forget to tick the box. It has been 18 months since this issue was raised on this thread - how much longer before this issue is corrected?
thanks
Hi JBPearce
Thank you for your feedback and voting for this idea
Currently this idea in still Under Consideration and as such we are still encouraging client to vote and comment if required for this idea. At this stage we currently don't have a time frame for when this idea will be scheduled for development and when it will be added to the program.
Yes i agree with this. I would like the option to have all remittance advice as "already printed/emailed". Its been a topic for sometime now. Is it in the pipeline yet? thanks Tanya
Hi TSGTanya
Thank you for voting and sharing your thoughts in regards to this idea. I have shared them with the team.
As has been previously indicated this idea has been marked as Under consideration. As such we currently don't have a time frame for when this idea will be scheduled for development and when it will be added to the program. However we are still encourage clients to vote and comment if required for this idea.
Hi
All of the above suggestions from MYOB work however each time you exit the program it bloody forgets everything and goes back to its system defaults!!! Very annoying to have to go in and select your form instead of the myob form everytime you want to say print remittance advices etc. At the moment i can see that when i go into the print/email screen my customised form is the selected form but when you actually print it just prints the system default form instead.
Can someone please fix it so that i don't have to go through the process of manually selecting my default form every day!
Regards,
Kylie
I think in 2015 the default should be 'To be Emailed' and to be printed should be the option. Emailing is better for the environment, is quicker and saves unnecessary costs.
