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Use the tabs below to see how data appears in AroFlo and different accounting packages.



Integration Type

General
Ledger
Codes

Tax CodesClientsSuppliersBillsInvoicesPaymentsSupplier
Payments
COGsCredit
Notes
Tracking Centres
Timesheets

Cloud

Online File Only. Includes MYOB Business AccountRight Plus, Premier & Enterprise

Cloud

 

*

Includes MYOB Business Lite (previously MYOB Essentials)

Cloud








Cloud



Supported Versions of Reckon Accounts are:

  • Reckon Accounts Premier Edition
  • Reckon Accounts Premier - Contractor Edition
  • Reckon Accounts Enterprise

(The Reckon version must support Integrated Applications)

Multi-User

Reckon must be used in Multi-User mode. This is required for the integration link to connect to the data file.

Reckon must use account numbers

Reckon must be setup to use account numbers, and the account numbers will need to be assigned to the account codes that will be used within the integration. Without these, the integration cannot proceed.

This can be checked within Reckon via Edit > Preferences, then Accounting > Company Preferences, and Use account numbers should be ticked. The client will need to ensure there are account numbers already assigned to the correct account codes.

Desktop




Cloud






The following Desktop Integrations are available upon request.


Integration Type

General
Ledger
Codes

Tax CodesClientsSuppliersBillsInvoicesPaymentsSupplier
Payments
COGsCredit
Notes
Tracking Centres
Timesheets

Desktop Integration. Includes MYOB AccountRight Plus and Premier 2019/2020.

PC Desktop Only

This Integration is PC ONLY. There is no known compatibility between MacOS and Windows versions of AccountRight Live. See this article to learn more.

Desktop



 


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 Business AccountRight packages with payroll access such as Plus or Premier.

We no longer support integrations to MYOB Classic (v19), Reckon Hosted and Saasu.

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 Business AccountRight

AroFlo can import payments FROM MYOB Business AccountRight. 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.

MYOB Business Lite (Essentials) does not currently support the transfer of Bills.

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

MYOB Business Lite (Essentials) does not support the transfer of COGs transactions.


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


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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