This is the frustration, get votes to get a change. Since I put the idea on here there have been 5 comments so it is never going to get votes yet it is a bread and butter report that I've finally got tired of not having. I sat through the under-whelming Roadshow hoping to talk to someone who could walk the talk of making business easier, 3 hours before a break, really sore bum, bad customer service.
That aside tell me in one simple step how I can review 8 pages of coded transactions to make sure they have been coded correctly and the GST has been treated correctly.
At present I export the GST Detail (Invoice) report to excel, sort by GST out and GST input and then by card file and then by amount so the larger amounts are at the top of each card file so hopefully I spot any major variances first.
It looks highly likely the report I have seen in other client accounting packages doesn't exist and I won't be holding my breath hoping to win a popularity contest to get what I want.
Look at it another way, 550,000 users, 5 comments in a week, does this mean 549,995 users don't want it or maybe 549,995 users don't visit the Community Forum because it is useless and they have other things to do with their time.
In 5 years I had never visited the Community Forum and there are probably a dozen good ideas i would have voted on but MYOB isn't my life and I really don't want to hope my idea could be judged to be of value to MYOB. I don't need to win favour form MYOB, I need a report that is a basic report everywhere else and if MYOB doesn't think that it isn't something MYOB should be offering as well then that is MYOB's business.
Has any of the MYOB people tried to validate 8 pages of transactions in the GST Detail (Invoice) report to see if it is possible?
Andrew
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