New Features & Improvements

Approval Page

A parameter to enable account and tax lines to be edited has been added to the Approval Page.

If enabled, approvers can edit Account codes and Tax rates:

MYOB AccountRight

Categories has been added

Categories has been added to configure on the header level of each document.

Invoice page:

Approval page:

Posting due dates has been fixed according with a new MYOB API change

  • AccountRight API was stopping us from posting DueDates using Invoice Terms. We applied changes in Ocerra, so we can calculate the due date using "Days after invoice received" terms (i.e.NET 14).  

Xero integration

A new supplier creation functionality has been added to Xero integration. 

  • Click on the Plus symbol and add a supplier name
  • A new supplier will be created in Xero