Configuration
Detailed explanation of all export settings and preferences
This article explains how part-shipped orders are exported to MYOB. Getting Started To ensure that each shipment from an order is properly identified...
Thu, 20 Oct, 2022 at 10:20 AM
The description that goes in each invoice or purchase detail line is controlled by Connectwise and cannot be manually edited or mapped. The description...
Tue, 13 Jul, 2021 at 1:19 PM
This is a preference you can activate to prevent Sales or Purchases from being exported to MYOB if it already has a document same that matches the Invoic...
Fri, 21 Oct, 2022 at 9:15 AM
Setting up your different MYOB company files If you run multiple businesses/branches and maintain separate MYOB company files for each one of them...
Tue, 13 Jul, 2021 at 1:26 PM
This new feature in October 2024 will allow expanded descriptions on Sales Invoices & PO's / Inventory Description to transfer from Connectwise to ...
Wed, 23 Oct, 2024 at 1:29 PM
This feature is for clients who are registered with the ATO for TPAR Annual reporting. Connectwise does not have support for this field so all settings are ...
Wed, 23 Oct, 2024 at 1:33 PM