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Onboarding Process
Exporting Customers and Inventory from MYOBExporting From XeroFive simple thingsMinimum Requirements
Setup How To Guides
Create a Customer, Add a Contact, and Link a SiteCreating a UserSpray and Spread RecordingUnderstanding Item Codes and GL/Account Codes
Xero Integration
MYOB Integration
Invoicing to MYOBLinking Customers to MYOBHow to obtain an Address List of Customers in MYOBConnecting To MYOBExporting from MYOB
Jobs
Anatomy of the Job Page - Part 2 (Tasks)Anatomy of the Job Page - Part 1 (Job Details)Anatomy of the Job Page - Part 3 (Products and Summary) How to use the Job CalendarHow to use the Task PreviewerHow to use TimesheetsJob Status and What They MeanUploading a file to a JobWays to Create a Job within JobFlow
Dockets
Adding Dockets to New or Existing JobsHow do Drivers Create DocketsHow Setup Docket TemplatesUnderstanding the Dockets System
Reporting
Invoice Settings

Connecting To MYOB

Set-Up:
1. Login to your JobFlow Admin account via https://prod.jobflow.nz/
2. Go to the Menu > Settings > MYOB.

3. Click ‘+ Connect to MYOB AccountRight’.

4. Login to MYOB AccountRight.

5. Select your Company File from the drop- down list and enter it’s Login and Password details. You Company File contains all your MYOB business data. Click Save.

 

6. If it connects successfully you should receive the message: “You are now connected to MYOB
AccountRight. Now if you change a job to the invoice state in JobFlow a draft invoice will be created in MYOB.”

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