AccountRight 2017.2. An update by your
As a result of feedback from the AccountRight community, we’ve made a heap of small 1% changes that pack a massive punch to the way you do your bookwork. We’ve got more of what you wanted.
We’ve got more of what you wanted:
Back up button has been added to the Combine Accounts and Combine Cards windows
The WIP button is back!
Grand Total now available in Superannuation Accrual by Fund Summary, Accrual by Category, and Employee Advice Summary reports
Advanced Search in ‘receive payments’ helps you find open invoices easier
New columns to choose from when viewing employees in the Cards List
New keyboard shortcuts for Recurring Purchases and Purchase Orders
And we’ve sweated the small stuff so you don’t have to:
- Column widths are saved so you don’t have to adjust them again when you open custom reports
- Rounding issue fixed in Prepare Budgets window
- Leading and trailing spaces now removed when copying recurring transactions
- Inactive items no longer appear in time billing invoices
- We’ve fixed some distracting spelling and grammar errors
We’ve also added some much-needed hot
items, such as a way to tidy up
unwanted GST codes and an
advanced search to find opened invoices:
Find open invoices easier
Need to find an invoice based on the
invoice number when receiving payments?
Use the new Advanced Search option in the Receive Payments ‘Customer field’ to search
open invoices by the invoice number or the invoice amount.
Tidy up unwanted GST codes
Merge two tax or GST codes to remove any unused codes that are no longer required
Maintain your historical records as the information is transferred to the combined GST code
Updating is easy
Some v19 features aren’t available in the
latest version of AccountRight, click here to check
if you can move.
Download and install the latest version
Open the new AccountRight and click the upgrade button
Select the company file you want to move online
Your MYOB will do the rest
It takes approximately two hours
Keep an eye on your inbox for email communication
AccountRight 2017.2 update disclaimer: If you were using M-Powered Payments or add-ons that require ODBC to connect to AccountRight, you might not be able to upgrade just yet as these aren’t available in the latest AccountRight. We recommend you call us on 0508 328 283 to discuss your options. If you are using any 3rd party solution connected to your accounting software you must check with the vendor before upgrading. We also recommend you check your file for unprocessed transactions (electronic payments, bank deposits, etc. ) before upgrading – see this help topic for more information.