Setup: Recurring transactions in MYOB Essentials
Good morning Could you kindly advise if the following items are possible in LiveAccounts - or can be added to the development list? - Can we have recurring transactions for sales, bills, spend money & receive money Thank you Heidi107KViews468likes226CommentsBank rules: Turn off auto allocation
Hi, Just wondering if there is a way to turn off the auto allocation in LiveAccounts as I find it is constantly matching wrong payments to the wrong customer or supplier invoice. Twice I have thought that a bill had been paid as it was cleared out of the system only to receive an overdue notice from the supplier and when I go through and check it has in fact been auto reconciled by LiveAccounts with another incorrect payment "LiveAccounts - Turn off Auto Allocation"34KViews38likes57CommentsSetup: Add a budget
Hi Feedback from our clients tells us that many clients would like a simple budgeting feature. One suggestion was to enter in either a monthly, quarterly or yearly budgeted figure for each account and then areport to print at intervals to see how the actual expenses are comparing. "Budgeting"25KViews66likes34CommentsSetup: BAS Preparation
Hi there At the moment MyobLive doesn't seem to have much automated functionalityfor BAS. Given that the system already calcuates the BAS it seems really odd that the user has to manually create a spend journal or a reversal to allocate GST Paid, Collected, PAYG instalment etc, and also fill in the ATO forms. Surely this could all be automated, afterall it's the most confusing thing for small business and the one where MYOB already does much of the heavy lifting (in my case, the main reason for using the package in the first place). Df "BAS Preparation"19KViews101likes40CommentsBank transactions: Transfer - Auto-populate manually create transfer transaction
If I transfer money from one account to another and it comes up in a bank feed, When I press the option to allocate it to a transfer between accounts, and then manually create an entry, i wish the amount would be pre-entered into the form. I always have to go back, look at the amount, write it down and then go to manually enter the transfer again. Massive pain. "Record a transfer between accounts"14KViews50likes16CommentsAccounts list: Delete accounts
I was working with a client again setting up there chart of accounts To have to scroll to the top of the page to press the delete button is clunky, time consuming and not intuitive I would like to strongly sugesst that we can delete from the edit window which can be accessed by double clicking If others agree, please vote for this suggestions to get MYOB moving to improve the system even more! Thanks "Deleting Chart of Accounts lines with ease :-) - complaint and constructive suggestion!"12KViews12likes14CommentsBank feeds: American Express (AMEX ) issued cards
Currently Bank Feeds are not available for American Express Cards issued by American Express. Please get this link happening ASAP. Also for ING Direct bank accounts. "Bank Feed - American Express Corporate Card issued by AMEX not Bank"12KViews23likes16CommentsBank transactions: Match partial invoice values
I think Myob should be able to match uneven amounts that are deposited. This is particularly troublesome for me as I receive eftpos deposits containing several progress payments across multiple invoices. This makes matching to invoices incredibly difficult and I have to enter customer payments. This makes having bank feeds redundant to a degree. There already is a column for matching called "amount to apply" but you cannot edit it. It would be ideal if this feature could be added. Thanks, Cathy "Matching uneven deposit amounts"11KViews29likes11Comments