Report: Profit and loss - Cash to show General Journal entries
I have just found out that the Cash Profit & Loss Statement does not include General Journal Entries. All businesses reporting on a cash basis for their income tax returns will be processing general journal entries (depreciation / items purchased by Directors on private cards etc) and they won't have correct Profit & Loss Statements. Its tax time now and I'd hate to think of the number of incorrect tax returns lodged because of this software error. This report has been available for 7 months now and I find it hard to believe that this is still an issue. This issue affects all of my LiveAccount clients. I look forward to having this fixed ASAP. "LiveAccounts Cash Profit & Loss needs to include General Journal Entries"
Sale Order Deposits
This was first requested two years ago, and still nothing. We need this process. It works excellently in Accounts Right, but you must upgrade to Business Pro or be charged a fortune to remain on the desktop. We are a campervan hire business, and people pay a deposit and then pay for the hire over months before they go out on hire. This order does not become a sale (invoice) until the day they start the hire. A sales order can sit there for up to 9 months. We have a liability account for customers' deposits, which has to be reconciled. There is not even a deposit received to enter when first creating a Sales Order. I would appreciate it if anybody could come up with a solution to get around this problem. I won't hold my breath on this feature being implemented in Business Pro. We should not be forced to upgrade to another MYOB Product when it can not do the same as Account Right.
New BAS lodgment AO
Not sure what everyone else thinks of the new BAS's however I have 2 requests - - could we add a declaration for the Tax/BAS agent to also sign off - say just under the client declaration - when lodged could we have confirmation of this actually printed on the BAS - say top right corner of 1st or 2nd page Thanks David GAccount Categories, Tax Code Change without GST REGISTRATION
Hi, I am not registered for GST. I want to create sub categories for different accounts. Like: Accounting ( which is assigned GST) I want to create Account Software as a subcategory. But as I am not registered for GST it automatically assigns N-T and there is no way of changing it. This does not make sense as for accurate accounting and reporting, I would still need it assigned GST. This is just one of many examples why this is necessary. Please change it.
Report: Balance Sheet - Comparison with period
The recent release with the 'last year comparison' feature is nice, but if I'm preparing, for example, Sept 21 quarterly reports, I don't want to compare it to the Sept 20 quarter, I want to be able to compare it to the June 21 quarter. Is this feature under consideration? "Balance Sheet comparison to prior period"Report: GST report - Include Jobs
It'd be great to have the option to include Jobs in the GST detailed report. This would help with validation of quarterly GST where for instance certain jobs should not have any GST (eg Residential Premises), whereas others potentially would (eg Commercial premises). "Include Jobs in GST Detailed Report"Report: General Ledger - Remove space
Almost half the screen on this report is wasted space. The GL transaction lines are what we (users & partners) are interested in, not the white and grey space in the top half of the screen. Can you please look at reducing the amount of wasted space by making the gaps and spaces between the headings smaller? When scrolling down this report the section indicated with the red stays put. "General Ledger Detail Report - Wasted space onscreen"
