We are now an MYOB New Essentials / AccountRight compatible eCommerce platform.
If your company file is on the Essentials product and not on the New Essentials then please contact MYOB Support to upgrade your file.
In the CMS go to E-Commerce > API area. Choose MYOB under 3rd Party Integrations.
You will be required to login to your Myob Account first.
Upon successful login you can choose an Myob Company File which you would like to link with your website.
You can now close this tab, and return to the CMS API Screen. Here you will see Myob listed under APIs enabled.
You will now need to complete the Myob Accounts Setup as below:
Domestic Tax Code, Export Tax Code: Choose your code from the list. Make sure to choose country specific tax code. Example NZ GST Code is S15 NZ Goods and Services Tax 15%. Click on View MYOB Tax Codes button to quickly view all Tax Codes from MYOB.
Account for tracking sales, Account for tracking purchases: Enter your account code used to track sales and purchases. Only enter the code in the field provided. Example: 4-2500.
Sync Modes: Choose wether to sync any inventory, contact data or send invoices.
Product data to Sync: If you would like to sync your inventory, you can choose what product data to exclude from the sync. To sync all possible product data check all the checkboxes.
Once the steup is complete, you should import all your products and contacts from Myob onto your site.
Click on 'Import Products' and 'Import Customers' buttons found under Account Setup.
Now that everything is setup when an order is placed on your website, the system will push an invoice to your Myob Account.
While pushing the invoice, the product and contact from the Order may be created in your Myob system if not present already.
If you face any issues regarding this please Contact Us.