Monday, August 4, 2014

What is New on MYOB Accounting v20 (GST Ready)?

Features introduced in MYOB Accounting v13 v14 v15 v17 v18 v18.1 v18.2.1 v19 v20
Introduction of categories.
Import and export jobs.
Right Click Mouse Ability within windows. -
Filter Transaction Journal by journal ID. -
Customise Forms - addition of gridlines & ability to snap to gridlines. -
Customise Forms - ability to insert and remove fields via a drop down menu. -
Customise Forms - ability to add borders, colours and watermarks. -
Customise reports - easier to add & delete columns. More report filters available. Ability to add favourite reports to the Reports menu. -
Record credit cards fee within Bank Deposit window. -
Job ID expanded from 5 characters to 15 characters. -
Check for transaction integraity with Company Data Auditor. - -
While importing a bank statement drill down via the Match Transaction to fix any typographical errors. - -
Review the Get Statement log for more information about transactions that were skipped. - -
Automated bank reconciliation - import bank statements. - -
Track your transaction via Audit Trail Tracking. - -
Send audit reports to the accountant via the Send Accountant process. - -
User accounts replaced use of password only as a security measure. - -
Export and import supplier & customer payments. - -
Email customer statements. - -
Set and edit a default email message for invoices, statements & bills. - -
Email invoices, statements and bills in batches. - -
Manage Recurring Transactions, better scheduling functionality, ability to enter and hold specific ID's, ability to set alerts and also automatic recording of transactions. - -
Better manage receivables and Payables via Receivables Reconcillation & Payables Reconcillation Report. - - -
Merge accounts and cards (need to be the same type). - - -
Enter future year budgets. - - -
Export and import budget figures. - - -
Store a standard buying price for an inventoried item. - - -
Receive items into stock before receiving the purchase bill. - - -
Undo bank reconciliations. - - -
Elect to retain closed transactions for a selected year when doing Start a New Financial Year. - - -
Look for information quickly with Advanced Search Feature. - - - -
Edit supplier bill payments and customer payment transactions. - - - -
Run a spell-check. - - - -
Itemise invoice statements. - - - -
Filter invoice statements by statement date. - - - -
Preview forms before printing. - - - -
Include debits, discounts and other data on remittance advices. - - - -
Save advanced .lter settings and .nishing setting for customised reports. - - - -
Set a lock period date. - - - -
Prevent users from undoing bank reconciliations. - - - -
Track edited Receive Items transactions via audit trail report. - - - -
Import and Export custom lists and contact logs. - - - -
Display reports before printing. - - - -
Fix: Cash Disbursement Report and Cash Receipt currency display. - - - - -
Fix: Invoice screen update: cents changed to sens. - - - - -
Fix: Date format in print cheque screen changed to display in ddmmyy format. - - - - -
Windows 7 compatible release. - - - - - -
Business Insight: Analyse key .nancial information using a range of interactive tables and graphs. - - - - - - -
Google Map: View a map of a contact¡¦s address, as well as get directions to their address via Google Maps. - - - - - - -
Actions Menu: Use the new Actions menu to quickly access tasks associated with cards and bank reconciliations. - - - - - - -
Windows 8 compatible release. - - - - - - -
GST Features - - - - - - - -
- GST Tax Codes - - - - - - - -
- Tracking GST - - - - - - - -
- Bad Debt Relief - - - - - - - -
- GST Audit File - GAF - - - - - - - -
- GST 3 Summary Report - - - - - - - -
- GST Tax Forms, e.g. Tax Invoice - - - - - - - -