In MYOB 'jobs' are entered on each row of a bill. Use this setting to control what will be used to create the job for each line within the bill. The required new MYOB jobs are created by Connect as part of the sync. MYOB jobs can be found in MYOB > Lists > Jobs.
The job options are:
None - No job will be sent to MYOB. The 'job' field will be blank on the bills created by Synergy within MYOB.
Expense type - Most Common -This will transfer the expense type name to be the MYOB 'job name' and the code will be the 'job number'. The expense type is entered against each line of the Synergy bill.
Discipline - This will transfer the 'discipline code' entered against the discipline in Synergy to be the MYOB 'job number', and the 'discipline description' appears as the 'job name' for the MYOB job. The discipline is entered in the header section of the bill in synergy, and the same item will be applied as the job in MYOB for each of the lines in that bill.
Cost center - This will transfer the 'cost center code' entered against the cost center in Synergy to be the MYOB 'job number'. The cost center description will appear as the 'job name' for the item in MYOB jobs list. The cost center is entered in the header section of the bill in synergy, and the same item will be applied as the job in MYOB for each of the lines in the bill.