Settings and activity
6 results found
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58 votes
Hi team, appreciate not exactly what's being asked here but to confirm what's available at present.
In the Balance Sheet and Profit & Loss you can now show Account code through the More option. From here, use the layout editor to drag & drop accounts to the order you'd like.
Once set up deselect the option to show Account code and your ordering will remain while the codes are not shown within the report.
You can also Save as custom so you can then access this layout anytime you need.
To go deeper with the insights for our team here, it's be good to know the specific reports you're wanting to see this feature in.
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Griffiths Advisory Admin
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1 vote
Thanks for sharing this idea. We can understand how being able to assign or update report templates while creating a new account could make setting up your Chart of Accounts more efficient and help reduce the chance of accounts being missed from customised reports.
For now, you'll need to update your report template or report codes after creating the account to ensure it's included in the appropriate reporting groups.
We've updated the status of this idea to Gaining Support so we can continue tracking community interest. We'll keep sharing the feedback from this thread with the team as they consider future improvements to the Chart of Accounts and reporting setup experience.
Griffiths Advisory Admin
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16 votes
Hi Simon, checking in on your idea here. Would this be to be able to view invoices that have been entered (like Find & Match) or to create invoices from cash coding?
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15 votesGriffiths Advisory Admin
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An error occurred while saving the comment Griffiths Advisory Admin
commented
As an accountant who used MYOB before, I found it quite convenient and smart by automatically set the report period the same as the last report that I generated so I don't need to type 01/07/20xx to 30/06/20xx every time when I am working on end of year accounts.
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122 votesGriffiths Advisory Admin
supported this idea
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466 votes
Hey everyone, thanks for all your valuable feedback and support on this idea here.
It's nice to see tips being shared throughout this thread to help others managing multiple assets. The suggestion to group similar items (like office chairs or laptops) into a single asset with a quantity can be an efficient way to handle things. When you need to dispose of some, you can then perform a partial disposal by updating the quantity, which helps save a few steps.
Wanting to share an update for you all, although I appreciate it will not be the news hoped for - Developing the capability to bulk dispose assets isn't on our current roadmap. We will keep an active eye on the support this continue to build here and be sure to let you know if anything changes here.
Griffiths Advisory Admin
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Can we have the financial statement reporter default to arrange the accounts according to account codes rather than account names' alphabetical order?
And can the new accounts add in the correct code order to the financial statements when we copy from last year's published reports? Currently they are all added to the end of the profit and loss or balance sheet. I have to manually edit the report or add a new report.