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Configure The MYOB AccountRight Export To Run As Part Of The EOD

3rd Party Integrations - MYOB AccountRight - How To

This outlines how to Configure The MYOB AccountRight Export To Run As Part Of The EOD in Back Office.

 

Subjects     ▲ ▼

 

What Is Required?     ▲ ▼

  • A connection must be established with the Venue's MYOB AccountRight application. Refer HERE for more information.
  • The export of all types of data has been tested thoroughly by selecting the Export option below each of the export options in the Export screen.

 

How To Configure The MYOB AccountRight Export To Run As Part Of The EOD ?     ▲ ▼

Do as follows:

  • In the Export screen:
    • Ensure all Trading Dates, that are displayed in the Trading Date drop-down lists under each of the export options, are dates that represent data that needs to be exported. That is, data that has not already been entered into MYOB AccountRight either manually or by some other means.
      If dates are listed that represent data that already exists in the Venue's MYOB AccountRight application, then make use of the Mark All as Exported option to ensure all data is marked as exported for the selected Venues. Then use the Reset option to reset those Trading dates that need to be exported, so that they appear in the Trading Date drop-down lists. This should only be needed to be done the first time a Venue chooses to export using the End of Day process.
    • Ensure the Include in EOD option is selected (where available) opposite the export options that are required to be included as part of the End of Day process.
  • In the End of Day Options screen, ensure the MYOB AccountRight option is selected.



Notes ...

 

The MYOB AccountRight option will only be displayed in the End of Day Options screen, if the Venue is registered for the MYOB AccountRight General Ledger interface.

 

 

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