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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

Requires an Online File. Includes MYOB AccountRight (201X) Live Plus, Premier & Enterprise

 







 

Includes MYOB AccountRight Classic (v19) Plus, Premier& Enterprise

MYOB is officially ending support for MYOB Classic (v19)




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.

Version Compatibility

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

 

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.

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

End of Life

MYOB Is officially ending support for MYOB Classic (v19) in 2019: Important announcement about our AccountRight Classic (v19) software


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.



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.

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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