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
1

MYOB File

1. 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.
2

Financial Year

2. Financial Year
Financial year currently active inthe selected MYOB file
3

MYOB Credentials

3. MYOB Credentials
Credentials required to access MYOB to enable the transfer. These are the same as those used to open / access MYOB on your computer.
4

Use Cloud File

4. Use Cloud File
Click to be able to link to MYOB files on their Cloud.
 
When checked, the signin to MYOB window will display asking for the required credentials for access.
5

MYOB Deposit Account

5. MYOB Deposit Account
The Bank Account for the payments to get entered against when transferred into MYOB.