What's New (Latest Features) In MYOB 17

• Receive items without a supplier's bill using the Receive Items feature
  

receive items feature

• Synchronise your Accounting cards with Outlook
• Combine duplicate or similar accounts into a single account record
• Combine duplicate or similar cards into a single card record
• If you want to undo your last bank reconciliation
• Improvements in creating budgets
• Additions and improvements to the Company Data Auditor
• You can now save changes to a recurring transaction when you record it

All the latest features of MYOB Accounting:

Accounts:
Combine duplicate or similar accounts into a single account record
Improvements in creating budgets.
Banking:
If you want to undo your last bank reconciliation
Budgets:
Improvements in creating budgets
Cards:
Synchronise your Accounting cards with Outlook
Combine duplicate or similar cards into a single card record
Company Data Auditor:
Additions and improvements to the Company Data Auditor
New report: Deposit Transaction
New report: Tax Code Reconciliation Exception
You can now preview reports before printing them from the Company Data Auditor
Company File:
When you start a new financial year, keep or purge transactions
Importing and exporting:
Identify which records you want to import
Import and export inventory adjustments
Inventory:
Receive items without a supplier's bill using the Receive Items feature
Automatically enter the Last Purchase Price for an item or the Standard Cost of an item when entering purchases
The Item Information windows store additional information about your items
Import and export inventory adjustments
Jobs:
Allocation Memo field is displayed for more transactions on two job reports
Linked Accounts:
New report: Linked Accounts
OfficeLink:
A Credit Application Form is available for sending personalised letters
Preferences:
Automatically enter the Last Purchase Price for an item or the Standard Cost of an item when entering purchases
Purchases:
Receive items without a supplier's bill using the Receive Items feature
Automatically enter the Last Purchase Price for an item or the Standard Cost of an item when entering purchases
Automatically enter sales order or sales quote line items on a purchase order
New report: Deposit Transaction
New report: Payables with Tax
View only sales or only purchases in the Prepaid Transactions report
Combine duplicate or similar cards into a single card record
Reconciliation:
If you want to undo your last bank reconciliation
Recurring transactions
Create a copy of a recurring transaction for more than one card
You can now save changes to a recurring transaction when you record it
Record pre-dated transactions when you create a recurring transaction
Search the Recurring Transactions List by transaction name, transaction amount or due date
Reports:
New report: Deposit Transaction
New report: Linked Accounts
New report: Payables with Tax
New report: Receivables with Tax
New report: Tax Code Reconciliation Exception
Select the default code used in the Tax Code Exceptions [Invoice Transactions] report
View only sales or only purchases in the Prepaid Transactions report
Allocation Memo field is displayed for more transactions on two job reports
Sales:
Identify which records you want to import
Automatically enter sales order or sales quote line items on a purchase order
View only sales or only purchases in the Prepaid Transactions report
Select a posting date for To Do List transactions
New report: Deposit Transaction
New report: Receivables with Tax
Start a New Financial Year:
When you start a new financial year, keep or purge transactions
To Do Lists:
Select a posting date for To Do List transactions