Phone: For support in Australia, call 1300 401 111 and select option 3 for Bp Allied. Next, select option 1 for Support or Option 3 for Training. For support in New Zealand call 0800 401 111 and select option 3 for Bp Allied. Next, select option 1 for Support or Option 3 for Training
MYOB
Configured to work with MYOB AccountRight Standard 2016.2.2; Version 2016.2.18.5106; File Version 2016.2.18.9675
The MYOB settings can be accessed via System > Options > Financial Exports.
Click here for details on the running the MYOB report.
Videos on Bp Allied can be viewed at Bp Online, in particular MYOB Integration as introduced in Version 5. Please note that there have been some enhancements since this video was produced. Please review the written documentation for these changes, in particular the Special Circumstances and settings page.
MYOB File
Select the MYOB file that is currently being used and requires data to be transferred to it.
If clicking on ... does not show your file list, try these things:
1: Make sure that the MYOB Add-On Connector is running - check in Task Manager > Details and look for the MYOB.AccountRight.API.AddOn.Connector
2: To add a file to the Company list so it can be viewed in BpA
Open AccountRight
Go to File > Open
Click Add a Company File (near the bottom of the screen)
Navigate to the file
Click Open
3: If connecting to a Cloud file then tick the Use Cloud MYOB file first and login to MYOB with your credentials.
