Online MYOB AccountRight Course

Setting up Inventory

• Organising Inventory
• Data and code structures
• Creating a new Inventory Item
• Buying Details
• Selling Details
• Entering Opening Balances for Inventory

Purchasing using Inventory

• Adjusting Suppliers Cards to use the Item Layout
• Adding Item Details to a Purchase
• Understanding how stock levels are affected when entering a Purchase Invoice to check inventory status
• Using the Analysis Inventory window

Selling using Inventory

• Adjusting Customers cards to use the Item
• Layout Entering an Item
• Sales Invoice
• Understanding how stock levels are affected when entering a Sales Invoice
• Using the Analysis Inventory window to check inventory status
• Providing discounts
• Changing Line Item Prices

Backorders

• Placing items on Backorder
• Viewing the Backorder
• Raising a Purchase Order to resupply the backorder
• Noticing how Purchase Orders affect stock levels by analysing inventory
• Resupplying Backorders
• Receiving supplies for backorders and entering in the Purchase Invoice
• Fulfilling Backorders

Auto Build Items

• Creating an Auto-Build Item
• Creating Tracking Accounts
• Specifying the Selling Details
• Specifying the component parts

Other Inventory Topics

• Receiving Items with changed value
• Receiving Items without a bill
• Obtaining Quotes
• Progressing Quotes
• Printing Price Lists
• Other Inventory Reports
• Adjusting Inventory

Jobs Overview of Job Tracking

• Creating a Header Job
• Creating Sub Jobs
• Creating Job Budgets
• Using Jobs
• Checking Job Status
• Creating a Reimbursable expense
• Checking the Reimbursable List
• Invoicing Reimbursements

Contacts

• Managing and working with Contacts
• Customer Contact
• Logs Custom Lists and Identifiers
• Contact Alerts
• Contacts Reports

Working with Reports

• Selecting a Report
• Printing Reports
• Understanding Report Customisation
• Choosing fields for a Report
• Filtering a Report
• Formatting a Report
• Saving a Report
• Changing Report Orientation Reporting in Excel

MYOB and the GST

• Understanding Cash
• Accrual tax reporting
• Tax and Invoicing
• Understanding the Tax Codes
• Adding a Supplier without an ABN
• Recording an Order without an ABN
• Running GST Reports

BAS

• Preparing for the BAS - reports BASlink – understanding the Worksheet
• Setting up fields on the Front and Back sheets
• Creating the BAS transaction

Customising Forms

• Creating a new Custom Form
• Understanding the Forms Toolbar
• Setting Form Properties
• Previewing a Form
• Working with Text Fields
• Adding a new Data Field
• Deleting unwanted objects
• Working with Lines
• Formatting Fields
• Shading Fields
• Inserting a logo or picture
• Using the New Form

You may also be interested in our other MYOB Online course: MYOB AccountRight Introduction Online Version