MYOB Settings
Enable MYOB import files:
MYOB customer import file name (customer cards import file):
MYOB sales import file name (sales import file):
Enable MYOB item file:
*Note: this file is required if your products do not already exist in MYOB.
MYOB item import file name (item import file):
MYOB item vendor name:
*Note: you can enter the vendor name here for all products or if you want to set on a per product basis, you can enter '#USERDEFx' to specify the user defined field that contains this data.
MYOB item asset account:
*Note: you can enter the item asset account (5 digit number) for all products or if you want to set on a per product basis, you can enter '#USERDEFx' to specify the user defined field that contains this data.
MYOB item income account:
*Note: you can enter the item income account (5 digit number) for all products or if you want to set on a per product basis, you can enter '#USERDEFx' to specify the user defined field that contains this data.
MYOB item expense account:
*Note: you can enter the item expense account (5 digit number) for all products or if you want to set on a per product basis, you can enter '#USERDEFx' to specify the user defined field that contains this data.
Enable full skus for item import:
*Note: the full sku is the base sku with option suffixes.
My MYOB program is on a computer with MacOS:
My Item Sales Status should be:
left blank
set automatically based on the 'Payment Method'
set as an 'Order'
set as an 'Invoice'
My Item Sales Amount Paid should be:
set to the order total
set automatically based on 'Payment Method'
set to 0.0 (zero)
Set the PDG Invoice to Customer Purchase Order and let MYOB create my invoice numbers.