No User ID on General Journal report
Further to this post,https://community.myob.com/t5/AccountRight-Getting-started/Journal-report-not-showing-user-ID/m-p/722427 Why is User ID selectable as a filter, and the column available to be shown if it doesn't actually work. I'm trying to monitor the transactions of a new employee and the security audit report doesn't allow me to add enough information to do this without physically clicking into EVERY transaction. I can set up the general journal report with these headings which would be perfect, except that even when I apply the additional filter of that person's user ID, I see every transaction modified by all staff. Is there another way to do this? MYOB took away filters and fields from other reports I used to use, so why leave these on this report if they no longer function as intended? I am fairly certain I used to use the General Journal report in this way at a previous job - in fact, I'm pretty sure it was MYOB support staff who told me about in the first place. Yet another gripe to add to the growing list.306Views0likes3Comments
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. CheersSolved2KViews0likes21Commentsprofit and loss reportas
We work on a cash basis. When we run the Profit and Loss (Cash) Report - some of the figures do not match the figures on Profit and Loss (With Last Year) and Profit and Loss statement reports? Can you please explain why this is? Which are the correct profit and loss reports to work from on a cash accounting system? thank you for you help/ Kind Regards MicheleSolved749Views0likes2Comments
Category Reporting
Is if possible to run the Category P and L and Balance Sheet to include zero values? I dump the Excel data into a template which works well for the consolidated accounts. To use the same template each month I need the reports to include zero values Thankyou.Solved908Views0likes2Comments
Unable to load customer sales details report
Hi While trying to load the Customer sales detail [ Report - Customer - Sales( Customer Detail)] , It shows loading for 15-20 seconds and then it shows error messaging suggesting retry or close, I have been having this issue since last 15 days or so.. Even when i try to load just single customer for a single day report still it shows same issue.I am using AccountingRight 2020.1 Version. Have you encouterd similar issue pls help Thanks RajnishSolved772Views0likes2Comments
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 CodySolved1.2KViews1like1Comment
