MYOB Exo Business

Version 2017.3 Released

We are pleased to announce the release of MYOB Exo 2017.3! This release includes a number of updates that improve the usability of your Exo system by simplifying and enhancing common business processes.

What’s new in this release?

The 2017.3 release includes a variety of updates that improve the usability of the Exo Business system by simplifying and enhancing common business processes. This release also includes enhancements to the Exo Fixed Assets module (building on the interface refresh introduced in the 2017.2 release) and resolves issues identified in previous releases.

PO from SO Alternate Suppliers

This release adds the ability to select alternate suppliers for stock item lines when generating Purchase Orders from a Sales Order.

Deferring Remittance Mailshots

This release adds the ability to recall creditor payment batches and send or re-send remittances via mailshot, which allows the sending of remittances to be deferred until some time after the batch is processed.

Performance Improvements

This release includes improvements to the performance of the Exo Business system when invoicing. Performance has been significantly improved when processing Debtor invoices, when processing Job Costing invoices and when allocating stock to billing schedule invoices.

Fixed Assets Updates

This release includes updates to the Exo Fixed Assets module, building on the enhancements made to this module in the 2017.2 release.

Stock Item Lead Times

Lead times from the relevant Creditor accounts are now recorded against stock items in the SUPPLIER_STOCK_ITEMS table.

Copying Extra Fields

This release adds the ability to control whether or not Extra Field values are copied when copying Sales Orders, Purchase Orders, Debtor Invoices and Jobs (previously, this was only possible when copying Assets, Opportunities or Opportunity Quotes).

Interface Updates

  • Saving Form Positions
  • Inserting Multiple Lines in Purchase Orders
  • Title Case on Extra Fields
  • Default Creditor Invoice Mode
  • Creditor Payment Processor Warning Messages

For Full Details:

For more information regarding this latest release and how your business can upgrade, email support-exo@axsys.com.au or call our support team on 1300 553 228.

Download Release Notes Here>

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