MYOB Payroll Codes
From Subscribe-HR Wiki Help
Line 20: | Line 20: | ||
<td width="458">Whether this record is Active or Inactive.</td> | <td width="458">Whether this record is Active or Inactive.</td> | ||
</tr> | </tr> | ||
+ | <tr> | ||
+ | <td>Auto-Sync</td> | ||
+ | <td>Yes/No field. Determines whether the integration will sync daily.</td> | ||
+ | </tr> | ||
<tr> | <tr> | ||
<td height="23" width="232">Company File Name</td> | <td height="23" width="232">Company File Name</td> |
Revision as of 04:46, 2 February 2018
Setting up MYOB Payroll Codes
This area determines how Subscribe-HR connects to MYOB AccountRight Live to import and export data.
Each record is a company file record.
MYOB Code fields explained
Field Name | Description |
Status | Whether this record is Active or Inactive. |
Auto-Sync | Yes/No field. Determines whether the integration will sync daily. |
Company File Name | A name for the record. |
API Type | Select Desktop if the company file is hosted on your own servers. Select Cloud if it is held on the MYOB cloud. |
Username | Only appears if desktop is selected. Username for server log in. |
Password | Only appears if desktop is selected. Password for server log in. |
Base URL | Only appears if desktop is selected. Address for the server and where it is located. |
Import | The fields that will be imported into Subscribe-HR. |
Export | The fields that will be exported into MYOB. |
Send Base Leave as Negative | "Yes" will subtract from base hourly. "No" relies on MYOB doing this subtraction. Set this to "Yes" if all employees use base hourly. |
Company File | Only appears after saving. It is linked to company files in MYOB. |
Request Access | Only appears after Saving, and if API Type is set to cloud. Directs user to log in to MYOB. Logging in allows Subscribe-HR to access company files in MYOB. |
Note:When selecting which fields are imported and which are exported, do not select the same field in both multi-selects. This can cause issues when updating. Imports are run before exports