113 articles
Email connections - Default emailDefault email set up from custom email domains
MYOB AccountRight Live Connect
MYOB Connect
MYOB Preview
MYOB history & skipped records
MYOB Sync errors
Getting started with Xero Connect
Xero Connect Settings
Xero Connect Preview
Xero Connect history & skipped records
Xero Connect
Account codes for Connect mapping
Connect Overview
Setting up the integration between Synergy and Xero
QBO Connect settings
QBO Connect
How do I sync to QBO?
Importing contacts (customers or suppliers), Connect
Exporting invoices, Connect
Invoice payments overview - connect
Exporting bills (supplier and subcontractor bills)
Exporting staff expenses (cash and travel)
Exporting credit notes in connect - overview
Account code mapping options
Add an account code in Connect
Adding account codes to disciplines, cost centers and expense types
Viewing records which were sent in the sync, Xero Connect
Adding back skipped records in Xero connect
Viewing sync details, Xero Connect
Xero Connect preview details shown
Actions available for Xero Connect preview
Importing payment details
Exporting bill details
Importing bill payment details
Exporting staff expense details
Exporting from date
Email connections - Custom email domainsHow to set up custom email domains in synergy
Skipping items from being sent in the sync transfer to Xero
Refreshing now on Xero connect
Syncing now with Xero Connect
Expanding/collapsing all
Exporting from date
Invoice settings
Xero invoice reference
Synergy invoice text
Filtering Synergy invoices
Xero inventory item source
Xero account code mapping
Importing or exporting payments
Exporting payment account mapping
Single Xero account
Specific Xero account - payment type mapping
Xero tracking categories mapping
Bill settings
Paid status
Xero inventory item source
Xero line description
Staff expense settings
Settings for exporting bills
Staff expense note
Xero inventory item source for bills
Xero account code mapping for Expenses
Xero line description
Tax settings
MYOB connect history
Viewing which records were sent in the MYOB sync
Skipped MYOB records
Adding back an entire skipped group
Adding back selected records
MYOB connect preview
Invoice and credit details
Actions available for MYOB preview
Exporting payment details to MYOB
Importing payment details from MYOB
Exporting bill details to MYOB
Actions available for exporting bill details to MYOB
Exporting staff expenses details to MYOB
Actions available for exporting staff expenses to MYOB
Skipping items from being sent in the sync transfer to MYOB
'Refresh now', MYOB
'Sync now', MYOB
Expanding/collapsing all, MYOB
Account code settings
Exporting from date
Contact settings
Invoice settings
Synergy invoice text
MYOB invoice journal memo
Filtering Synergy invoices
MYOB job source
MYOB account code mapping
Importing or exporting payments
Exporting payment account mapping
Single MYOB account
Specific MYOB account - payment type mapping
Bill settings
Bill note
MYOB job source
Staff expense settings
Settings for exporting bills
Staff expense notes
MYOB line description
Tax settings
Login into MYOB connect
Checking the Synergy Connect settings
Previewing the results on MYOB connect
Viewing the history of the previous syncs, or the skipped records
MYOB tracking categories
Premium API
Visual Survey Pro (VSP) add-on
How do I install Sage connect?
Visual Survey Pro (VSP)Visual Survey Pro (VSP) Add-on
Sage Connect