65 Fitur MYOB Accounting 18

1. Email Quote, Order, Invoice, and Report.
2. Create convertible quotes, order, invoice, and bill.
3. New Sales and Purchase Register.
4. Enter details in up to five address fields per customer with additional fields for email and phone.
5. Card files in integrated with jobs functions to track reimbursable items by job.
6. Easily enter all cash-related transactions in one Bank Register window.
7. Include headers & subtotal line on invoices & purchases.
8. Select accounts by name or number.
9. Automatically adjust tax amounts by creating an adjusting invoice when ann early pyment discouny in given.
10. Call up a built in calculator and calendar.
11. Check for duplicate Customer Purhase Order numbers of Suppliers Invoice numbers.
12. Report on departments by defining categories.
13. Drill down from the balance Sheet & Profit Loss Report to the Find Transactions window.
14. Enter a 225 character menu on each line in Speed Money or General Journal Transactions.
15. Process customer payment faster by selecting a Receive All Customer payment in Receive Payments.
16. Recall, edit, reverse & delete inventory adjustment & transfer adjust with other recorded transaction.
17. Select from the five alternative email address stored in the card fife when sending an email.
18. password-protect the contact log to  prevent others from seeing sensitive information.
19. Drag report columns into new position or re-size columns by dragging to the desired witdh, column headers are visible at all items and edit the repor's date filter directly from within Report Display.
20. Quickly check that the item List reconcile with the linked inventory account with the Inventory Value Reconcile report.
21. Use the Item Register Detail report to print a list of all sales, purchases and inventory transactions that have been recorded for an item during a particular month, along with a running balance of the value and quantity.
22. Recall the on-hand balance and value of an item as at any date or view of list of the sales, purchase, and inventory transactions that have been for an item within a certain period.
23. Introduction of categories.
24. Ability to import and export jobs.
25. Right mouse Click Ability within Windows.
26. Ability to filter the Transaction journal by journal ID.
27. Customising Forms- addition of gridness & ability to snap to gridness.
28. Customising Forms- ability to insert and remove fields via a drop down menu.
29. Customising Forms- ability add borders, colour and watermarks.
30. Within the Bank Deposit window credit cards fee can be recorded.
31. Customising reports-easier to add & delete columns. More report filters available.
32. JOb ID expanded from 5 character to 15 character.
33. Introduction of the company Data Auditor.
34. While importing a bank statement drill down via the Macth Transaction to fix any typographical errors.
35. Review the Get Statement log for more information about transactions that were skipped.
36. Automated bank reconciliation-import bank statements.
37. Introduction of Audit Trail Tracking.
38. Ability to send audit reports to the accountant.
39. User accounts replace use of password only as a security measure.
40. Ability to export and import supplier and customer payments.
41. Emailing customer statements.
42. Set and edit a default email message for invoice, statement, and bills.
43. Batch emailing of invoice , statement & bills.
44. Recurring transaction-scheduling functionality, ability to enter and hold spesific ID's, ability to set alerts and also automatic recording of transactions.
45. Linkage Account Report.
46. Receivable summary with Tax & Payable Summary with Tax Report.
47. Ability to merge accounts and cards (need to be the same type).
48. Ability to enter future year budgets.
49. Ability to export and import budget figures.
50. Ability to  store a standard buying price for an inventoried item.
51. Ability to receive item into stock before receiving the purchase bill.
52. Ability to undo bank reconciliations.
53. Elect to retain closed transactions for a selected year when doing a start a New Financial Year.
54. Advance Search Future.
55. Editing supplier bill payments and customer payment transactions.
56. New-spell-check-feature.
57. Itemize incvoice statements.
58. Filter incvoice statements by statement date.
59. Preview forms before printing.
60. Include debits, discount and other data on remittance advices.
61. Save advanced filter settings and finishing setting for customized reports.
62. Set a lock period date.
63. Prevent user from undoing bank reconciliations.
64. An audit trail created when a Receive from transaction is edited.
65. Import and export custom list and contacts logs.