| Subject: | MYOB AccountRight Integration for 2020.2 |
| Summary: | MYOB have released an Online Version of Accountright version 2020.2. We need to build this integration to AccountRight 2020.2 as this is the direction MYOB is heading. We need to build the TMS integration for this. |
| Audit Notes: | Edited by sanjay on 19/06/20 07:50. |
| 19 Jun 2020 | 07:50AM Comment 1 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 19-06-2020 11:45 AM Time Taken: 24.00 |
| Development work for this case has been completed. The change will be available in version:12.0.0618 1. The following changes were made(Include Database object names, Program classes and any other relevant information): - Extended the MYOB integration to handle MYOB Essentials (Cloud) - 2020.2 (AccountRight V2 API)
- Extended the MYOB integration to handle MYOB AccountRight OFFLINE version - 2020.2 (AccountRight V2 API)
- Extended the MYOB integration to handle MYOB AccountRight ONLINE (Cloud) version - 2020.2 (AccountRight V2 API)
- Updated Integration settings to clearly explain Online/Offline requirements
2. Affected Areas: - Integration MYOBAccountRightV2.API
3. The issue was caused by: - Improvement
4. Notes: Integration to MYOB AccountRight V2 using LinkSOFT standard Web API functionality. This integration supports MYOB Essentials Online (Cloud), AccountRight Online (Cloud), AccountRight Offline (Local) version 2019 and above.
5. Next Step: UAT and Documentation ---------------------- Development Reference: |
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| 14 Sep 2020 | 10:48AM Comment 2 by Rashna (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 14-09-2020 02:41 PM Time Taken: 3.00 |
| Hi Alvis The following scenarios has been tested with MYOB Accounting Right Online and Offline files - Sales Invoice with "Tax Code" - A. VAT 9%
- Sales Invoice with "Tax Code" - N. VAT 0%
- Sales Invoice with "Tax Code" A and N.
- Sales Invoice with consolidates tax labels - A,E,F.
- Reprint of the above sales
- Reversal of sales number 3.- This should create a "Normal Refund" fiscal invoice
- Reprint of sale item 6 - This should create a "Copy Refund" fiscal invoice.
- Created a quotation with consolidates tax labels - A,E,F - This should create a "Proforma" fiscal invoice
- Validated that the fiscal invoice was emailed to the customer profile.
Setup Server - 10.0.0.16
Database - LinkSOFT-MYOB-Local and LinkSOFT-MYOB-Offline
Version - 12.0.0.911 Note: MYOB Essentials has not been tested as we do not have access to essential company file Thank
Rashna |
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| 23 Sep 2020 | 04:40PM Comment 3 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 23-09-2020 07:55 PM Time Taken: 1.00 |
| Hi guys, I have invited you two to the Essentials account which I have setup. You can proceed with testing in tomorrow's session. |
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| 24 Sep 2020 | 10:24AM Comment 4 by Alvis (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 24-09-2020 02:22 PM Time Taken: 3.00 |
| System tested has been completed for MYOB Essentials: - Setup environment in LinkQA6 to integrate with MYOB Essentials
- Created Customer in MYOB. This synchronized with LinkSOFT.
- Process Quotation, Invoice and Credit Notes in MYOB Essentials. These transactions flowed into LinkSOFT.
- Process payroll in LinkSOFT and pushed AP Invoice and Journals to MYOB.
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