Duplicate Invoice Warning - Debtors & Creditors
This is has been a part of the desk-top system for probably about 20 years, why is this not included in the on-line version. I can't understand why an item such as this has not been included on-line, sounds like MYOB is taking short-cuts and dumbing down it's system. I will be checking to see if this facility is included in Xero. At this point in time the on-line system is substandard to the desk-top version. Until significant changes are made we certainly won't be using this system
Report: Bills by supplier - Include line description
I run a farm business where I mostly order by Description rather than using Item No and Item. Thus the report Expenses by Supplier Detailed Report in LiveAccounts which shows Item No as Service It and Item Name as Service Item is not useful. Being able to display Description would make the report very useful for me. Perhaps there could be an option to display either Item No and Item Name OR Description. "Description rather than Item and Item Number"
Add Supplier invoice number to remittance advise
When you prepare a remittance advice to a supplier, they need "their" reference on that remittance advice to clear it properly against our account. In MYOB essentials, this does not happen, the supplier invoice number is no where to be found on the remittance advice, so we have suppliers posting our payments to the wrong supplier invoices. This is such a common sense thing to do, Why doesn't MYOB essential allow this either by default or customising this template. This is a big oversight This means when we send a supplier a remittance advice, the information displayed is totally useless to themMYOB CAPTURE
There needs to be an immediate update in MYOB Business (Online) to allow Employees to use the MYOB Capture app without having User Access to Private Financial Information they DO NOT need access too. It has been almost 12months on from feedback being shared to MYOB and NO CHANGES have been made? How can we use Capture without our Private financial information being shared with employees? I find this to be a very unsecured way of giving my employees access to send through receipts and see our business figures which they have no need to view.Record supplier payment screen should show invoice number
It would be good to have the invoice number shown to check off against supplier statement when making payment to supplier as it would save a lot of time. Currently it shows purchase or bill number and to find the corresponding invoice, we are required to click on it.
RCTI In MYOB Business
I am wondering if the creation of RCTI In MYOB Business will be available at some stage, and it would be great if we could email the RCTI from with in the Purchases window, once it has been created. This used to be available in MYOB AccountRight, where you could email the purchase order directly form the purchases window.
Show Supplier Invoice Number when paying Record Supplier Payment
I need to see the Suppliers Invoice Number when paying my suppliers. I do have repeat orders of the same value, some Purchase Orders are supplied in 2 or more deliveries, So Purchase Orders are useless I need to see Supplier Invoice so that I do NOT pay the same invoice twice. To clarify I'm using MYOB Business Pro. Apparently this is a standard feature in some other versions of MYOB, But NOT MYOB Business Pro. Why NOT in Business Pro What are the other versions that have this feature I will seriously look at changing, as this is just so wrong
