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Showing information on how data is presented in AroFlo and how it appears when transferred to the different accounting packages.


General
Ledger
Codes

Tax CodesClientsSuppliersPurchase
Orders
InvoicesPaymentsSupplier
Payments
COGsCredit
Notes
Tracking Centres
Timesheets

Requires an Online File. Includes MYOB AccountRight (20XX) Live Plus, Premier & Enterprise

 

*

Desktop Integration. Includes MYOB AccountRight (20XX) Live Plus, Premier & Enterprise



 











Includes Reckon Accounts Premier, Contractor Edition and Enterprise









Pull data from Accounting Package to AroFlo

Push data from AroFlo to Accounting Package

Push & Pull data from AroFlo and Accounting Package

Reckon Accounts Desktop will transfer the AroFlo Business Unit Name as a Class. The Class must exist in Reckon first.
*Requires MYOB AccountRight packages with payroll access such as Plus or Premier.

Version Compatibility

Please refer to the main Accounting Integration page for details on version compatibility for desktop software like MYOB Classic and Reckon Accounts.


As of Sept 2019, we are no longer able to support integrations to MYOB Classic (v19) as MYOB has officially ended support for that product


Clients and Suppliers

Clients and Supplier share the same data in AroFlo much like they do in other accounting packages. Whilst these images are only for Clients they apply equally to Suppliers.

MYOB Essentials does not support transfer of Purchase Orders at this time.

There is currently no way of previewing COGs records from within AroFlo

MYOB Essentials does not support transfer of COGs transactions at this time.


Clients and Suppliers

Clients and Supplier share the same data in AroFlo much like they do in other accounting packages. Whilst these images are only for Clients they apply equally to Suppliers.

Payments are the same for both Client and Supplier Invoices.

Payments FROM MYOB AccountRight Live

AroFlo can import payments FROM MYOB AccountRight Live via the integration. Seven (7) days' worth of records can be retrieved from any date.

Labour hours

Overheads

There is currently no way of previewing COGs records from within AroFlo

Credits are the same for both Client and Supplier Invoices.


Clients and Suppliers

Clients and Supplier share the same data in AroFlo much like they do in other accounting packages. Whilst these images are only for Clients they apply equally to Suppliers.

There is currently no way of previewing COGs records from within AroFlo


Clients and Suppliers

Clients and Supplier share the same data in AroFlo much like they do in other accounting packages. Whilst these images are only for Clients they apply equally to Suppliers.

There is currently no way of previewing COGs records from within AroFlo

ReckonOne does not support transfer of COGs transactions at this time.

Including Quickbooks Online Simple Start, Essentials & Plus


Clients and Suppliers

Clients and Supplier share the same data in AroFlo much like they do in other accounting packages. Whilst these images are only for Clients they apply equally to Suppliers.

There is currently no way of previewing COGs records from within AroFlo

QuickBooks Online does not support transfer of COGs transactions at this time.


Clients and Suppliers

Clients and Supplier share the same data in AroFlo much like they do in other accounting packages. Whilst these images are only for Clients they apply equally to Suppliers.

Payments are the same for both Client and Supplier Invoices.

Payments FROM Xero

AroFlo can import payments FROM Xero via the integration. Seven (7) days worth of records can be retrieved from any date.

Labour hours

Overheads

There is currently no way of previewing COGs records from within AroFlo

Credits are the same for both Client and Supplier Invoices.



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