The MYOB dashboard will display links to send data across as the relevant transactions progress to a syncable state. Actions for getting data from MYOB can be accessed at any time as needed. The MYOB integration does not currently support background syncing.
The general status for a transaction to be syncable to MYOB is as follows:
Invoice | Approved |
Purchase Order | Invoiced (Supplier invoice number and date) |
Transactions ready to send to MYOB will be indicated by a count. If there is nothing to be sent to MYOB, it will display the transaction is up to date. Review the available information queued to send to MYOB in the Send Data to MYOB section of the MYOB dashboard.
Sending transactions to MYOB is as simple as clicking the relevant send link.
If there are any issues sending data to MYOB, the relevant error message will display in red detailing exactly what information can't be successfully sent to MYOB. Click the message header to review the cause of the issue and how to resolve the error.
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