MYOB Advanced
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
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
Overview: Totals do not match alert is designed to notify about the difference in totals after export. This is usually related to 1 or 2 cents being off ...
Wed, 15 Feb, 2023 at 11:53 AM
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
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
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
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
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
Overview How to attach your approval log when exporting invoices from Ocerra to MYOB Navigate to Settings - General and enable Export Workflow log an...
Mon, 23 Jan, 2023 at 4:21 PM