Reports: Ability to remove intercompany transactions from consolidated reports
The MYOB in the browser allows for multiple company consolidated reports which are fantastic and areally great feature. Only , when you are preparing a consolidated report , it is essential that any intercompany transactions be removed from the consolidation as otherwise you end up with a distorted view of the overall picture of the business. It would be simple to create intercompany accounts that are separate from general trading, and in the report we could use a ticker box to exclude those accounts from the consolidation Thank you very much for considering this opion
ERROR - SITE DOWN - CAN'T LOGIN
When logging into https://partner.myob.com/ after successfully entering the username, password and 2FA code, the page "loads" for an indefinite period without displaying anything. This also happened last weekend. Yet the status page shows that everything is running. Can MYOB please attend to this matter urgently and ensure honest and transparent communication with their customers about any errors with their services? See below (this has been the same for over 5 minutes):
Limit User access to reports within a specific date range
I want to allow LIVE, READ ONLY USER ACCESS to the MYOB accountright cloud file for the purpose of due diligence. As the file has 9 financial years of data, can I LIMIT ACCESS TO A DATE RANGE. For example the last 3 FY's only, or a specified date range for them to generate and download reports?Dashboard Real Time Sales Reports graph monthly
It would be really helpful to see real time sales report in the dashboard so you can see how business is tracking immediately. At the moment I need to keep changing my accounting method to accrual in order to see how many invoices I have sent out in the month and then switch it back again to cash. This is not ideal or efficient. My concept is an additional graph on the dashboard like the existing Income graph that can be changed to "this month", last 3 months" and "last 6 months" for Real Time Sales Reporting.
CANNOT IMPORT SALES Error -25: Invalid amount.
Hi, We are attmepting to import data into a new MYOB AR file which is proving to be quite frustrating. While some files import without error, many of them are subject to "Error -25: Invalid amount." I have attempted to modify various variables/fields to no availl. I also attempted to identify how these failed imports differ from those that were successful. One potential problem cell was the 'discount field' which was filled with negative values. When removed the error message changes toError -28: Item is not sold. Please see attatched exported file, and the import log. Any solution would be gretaly appreicated.
