MYOB Advanced

MYOB Advanced bills statuses
Ocerra follows MYOB Advanced settings when creating a new bill in the system.  By default, all new bills are created with On Hold status in MYOB Advance...
Tue, 29 Jun, 2021 at 6:40 PM
Configuring MYOB Advanced Branches in Ocerra
There are two options to configure MYOB Advanced branches in Ocerra. Also, both options can be used at the same time:  Traditional branches - configuring ...
Fri, 12 Nov, 2021 at 2:14 PM
Export alerts: Totals do not match
Overview: Export page alerts are designed to review any issues associated with how invoice being recorded when it is exported to MYOB Advanced. Invoice m...
Wed, 15 Dec, 2021 at 3:26 PM
Export Other Attachments to MYOB Advanced
Overview Attach other files to an invoice in Ocerra and export to MYOB Advanced. How to enable export to MYOB Advanced for Other files. Attach othe...
Wed, 9 Feb, 2022 at 3:55 PM
How to use MYOB Advanced payments in Ocerra
Overview: Payments in Ocerra are synced from your system for auto-archive purposes. You can learn more about Archiving in Ocerra here.
Fri, 18 Feb, 2022 at 5:43 PM
How to use MYOB Advanced subaccounts in Ocerra
Overview Enable and sync subaccounts from your MYOB Advanced settings screen in Ocerra Add subaccounts on the invoice before exporting to MYOB Advanced. ...
Fri, 18 Feb, 2022 at 5:57 PM
How to use MYOB Advanced suppliers in Ocerra
Overview: Ocerra automatically syncs suppliers from MYOB Advanced. A new supplier needs to be created in MYOB Advanced. Match supplier name with the inv...
Fri, 18 Feb, 2022 at 6:23 PM
How to manually sync data from MYOB Advanced
Overview: Ocerra syncs data from MYOB Advanced automatically, every 20-minutes. However, there are use-cases where you may need to sync data manually. ...
Mon, 4 Apr, 2022 at 3:39 PM