Learn about all the latest features of MYOB Accounting

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Note: Online Help includes topics for both Accounting Plus and Accounting

Accounts

• Combine duplicate or similar accounts into a single account record

• Improvements in creating budgets

Budgets

• Improvements in creating budgets

Cards

• Combine duplicate or similar cards into a single card record

Company Data Auditor

• Additions and improvements to the Company Data Auditor

• New report: Payroll Liabilities Reconciliation Exceptions

• New report: VAT 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

Forms

• You can print a pick list for items

Importing

• Locations of stock items that are entered on sales and purchases can be imported and exported (Accounting Plus only)

• RetailBasics integration

Linked Accounts

• New report: Linked Accounts

Payroll

• Designate year-end tax returns as `filed'

• Many payroll changes are now recorded in the Audit Trail report

• New report: Payroll Liabilities by Category

• New report: Liabilities Payment Register

• New report: Payroll Liabilities Reconciliation Exceptions

• New report: Timesheets

• New report: Unprocessed Timesheets

• New report: P14/P60 Summary

• Submit test versions of e-filed year-end tax returns

• The new Pay Liabilities window provides a quick, easy way to pay your accrued payroll liabilities

• Track hours and create activity slips from a weekly timesheet

Preferences

• Track hours and create activity slips from a weekly timesheet

• Automatically enter the Last Purchase Price for an item or the Standard Cost of an item when entering purchases

• Allow the sale of items with insufficient quantities

Purchases

• New report: Deposit by Transaction

• New report: Creditors with VAT

• View only sales or only purchases in the Prepaid Transactions report

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

• Moving stock between locations (Accounting Plus only)

• Track stock items using multiple locations (Accounting Plus only)

• Automatically enter the Last Purchase Price for an item or the Standard Cost of an item when entering purchases

• Automatically enter a location for an stock item when creating sales and purchases (Accounting Plus only)

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

Reports

• Many payroll changes are now recorded in the Audit Trail report

• New report: Payroll Liabilities by Category

• New report: Deposit by Transaction

• New report: Item Location Summary (Accounting Plus only)

• New report: Item Movement (Accounting Plus only)

• New report: Liabilities Payment Register

• New report: Linked Accounts

• New report: Locations List (Accounting Plus only)

• New report: Creditors with VAT

• New report: Payroll Liabilities Reconciliation Exceptions

• New report: Debtors with VAT

• New report: VAT Code Reconciliation Exception

• New report: Timesheets

• New report: Unprocessed Timesheets

• Select the default code used in the VAT Code Exceptions [Invoice Transactions] report

• View only sales or only purchases in the Prepaid Transactions report

RetailBasics

• RetailBasics integration

Sales

• New report: Deposit by Transaction

• New report: Debtors with VAT

• View only sales or only purchases in the Prepaid Transactions report

• Select a statement date for invoice statements

• Automatically enter a location for an stock item when creating sales and purchases (Accounting Plus only)

• Allow the sale of items with insufficient quantities

• Moving stock between locations (Accounting Plus only)

• You can print a pick list for items

Start a New Financial Year

• When you start a new financial year, keep or purge transactions

Stock

• Allow the sale of items with insufficient quantities

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

• Track stock items using multiple locations (Accounting Plus only)

• New report: Item Location Summary (Accounting Plus only)

• New report: Locations List (Accounting Plus only)

• Moving stock between locations (Accounting Plus only)

• New report: Item Movement (Accounting Plus only)

• The use of the Received column for purchases has changed

• Automatically enter the Last Purchase Price for an item or the Standard Cost of an item when entering purchases

• Automatically enter a location for an stock item when creating sales and purchases (Accounting Plus only)

• Locations of stock items that are entered on sales and purchases can be imported and exported (Accounting Plus only)

• You can print a pick list for items (Accounting Plus only)

• Transfer Stock has been renamed Build Items

To Do Lists

• Select a posting date for To Do List transactions

VAT Codes

• A new way to determine the default code in the VAT Code Exceptions [Cash Transactions] report