Using Bar Codes to add sales items to an invoice and also split amounts in the General Ledger
We are a not for profit sport organisation and are wanting to use barcodes for our sign on processes. Our fees are discounted for multiple family members and we have a finite amount of options. We want to set a barcode to the family registration option (eg 1 Tiny Tot and 2 older kids). The Fees are made up of multiple components linked to our General Ledger (eg lighting, equipment, general fees). We also have uniforms as separate items for sale. Is it possible to firstly use barcodes to populute sale line items in MYOB and can these items be automatically linked to spliting the the sale income for that item to General Ledger codes?158Views0likes0Comments
After I installed the latest update to AccountRight, the Rules and Bank Feeds no longer work.
Last week I updated my Account Right and since thenTWO THINGS - Rules and Bank Feeds are unusable. So I tried the online Contact (i.e. I made a "Support Request"). I feel like maybe a computer program is answering these Support Requests because the answers they gave me were of no help whatsoever. You put your Support Request in and they come right back to you - with nothing helpful. You're trying to think about how to deal with their nonsensical "help" and then you get an email saying since you haven't replied in, possibly 2 hours, they're closing your case, and you should put in another Support Request. So, * , the MYOB Trust Pilot whisperer, he said to try the MYOB Community. So here I am. THING ONE - RULES When I look at my Bank Feeds now, in the middle column, they all say, "Find New" Usually there are many that say "Approve". I can see that I have Rules that should be being picked up, but they aren't being picked up. When I go into Manage Rules and, under Description, I make the top line which is called "the exact word or phrase", well I make it an exact word or phrase that's on the transaction on my bank statement. I always refresh (Green swirly arrow) the Rules and the Bank Feeds, but the Rule is not picked up anymore. It still says "Find New". THING TWO - BANK FEEDS Transactions that definitely should be in my Bank Feeds are not there! I've never had that happen before! And then when I click on Get Bank Transactions, it says there aren't any new bank transactions, even when I know for a fact that there are. The latest Bank Feeds are dated 16.2.23. Perhaps that's the date that I did the latest MYOB update? When I go to my online bank, I can see that there certainly are new transactions since 16.2.23. And I can see that in the middle of the Bank Feed, there should be about 6 or so transactions that are on the bank statement, but they are missing from the Bank Feed.614Views0likes6Comments
Inventory Management Software Add On Suggestions - WMS
Hi, Just wondering if any one has experience and recommendation for a WMS Warehouse Management System Add on that works well with Account Right? We want a more robust warehouse inventory management system that can handle batch numbers, serial numbers, barcodes etc. Small to medium size business. I have had a look at Datapel so far. Any recommendations or experienceswould be appreciated. Thanks, Nathan