GST Summary (Cash) Report - Times Out
anyone else having problems getting GST Summary (Cash) Report up, it Times Out my end. I had this problem Dec 2019 then an upgrade fixed the problem & now here we go again, just can't get it up. All other reports I need for the Accountant are fine, no problem, gut the GST Summary - Cash Report. CheersSolved1.9KViews0likes21Comments
Purchase in Profit and Loss statement
Hi Experts I have run profit and loss statements under both cash and accural methods. The purchase amount shows a big difference. I checked purchase in find transaction, the frigure there is the same as P&L under accural method. But I noticed there are some figures in credit column, but those are not return of purchase, but a normal purchase transaction and sometimes a sales transaction. I have read some of the previous posts and answers, and found it may relate to the inventory. We do not require to track inventory in MYOB, when enter a new part number, I select "I sell this item" or "I buy this item" then track them under 4-1000 sales or 5-1000 purchase, without selecting "I Inventory this item". Does this create any problem in report the correct COGS figure?? How should I record purchase to make sure my reports are accurate? Also from an order form, do I need to do "receive item" first before change the form into "Bill"? Thanks in advanceSolved1.4KViews0likes5Comments
Aged Receivables Reconciliation
Hi I currently have a clinent (using AccountRight Online) with a significant difference in their aged receivables reconciliation compared to their balance sheet. The difference is from old invoices which were incorrect and need to be removed completely. The usual practice would be to raise a credit note and allocate etc. but these "sales" are not bad debts and no GST amendment needs to be done due to an error years ago. Is there a work around to remove these old invoices at all without impacting the current trial balance? Your help is appreciated. Thanks, ChrisSolved1.3KViews0likes2Comments
Sales report that includes item name and customer
Hi, I'm wanting to get a report (Sales type) for a date range that shows columns for the; Customer Card ID number Customer Name Invoice Date Quantity Item/Acct/Activity Amount Which report in AccountRight will provide this please? All reports I've run including the 'Sales [Item Detail]' and Sales [Customer Detail] reports do not have seperate columns the Customer Card ID andItem Number. Regards CodySolved1.2KViews1like1CommentProfit & Loss [With Last Year] Report Date Issue in FY2020
Hi, There is an issue with the report Profit & Loss [With Last Year], but oddly enough, it only happens if the current financial year is FY2020 in the software. FY2020, the report shows " July2020-June2021" which should be "July2019-June2020" FY2019, the report shows " July2018-June2019" which is correct FY2021, the report shows " July2020-June2021" which is correct I've confirmed with customer service staff, this is an issue. Just wondering if this will be fixed any sooner? ThanksSolved974Views0likes5CommentsGenerate Price List Report if items are only set as " I buy this item"
Hi there I would like to track the purchase price of the items by downloading the pricing list which shows the last price. However, when I click the price list report, all of the items that i selected as " I buy this item" are not showing at all. I guess it could be related to my set up for items as per below: I dont't know what went wrong. Could you please help me with this to get the last unit price list for items that are purchased. ThanksSolved932Views0likes2Comments
