File Upload and AP Report Instructions Upload Data

General Info / Sample Reports Abacus AccountEdge Accpac Adagio Agresso Bellamy Blackbaud Colleague (by Ellucian) Comvida FMS Distrib-u-tec Dynamics (see Great Plains or Sparkrock) Epicor/Eclipse Explorer Great Plains JD Edwards MAIS aka Progress aka Concord Masterworks Munisoft Muniware MYOB (Mind Your Own Business) Navision Netsuite by Oracle Oracle Financials Ormed Pacific Rim PeopleSoft PowerSchool/SRB/TSC/atrieveERP ProfitMaster Canada / Acceco / Transaxion Prosoft Gemini Quickbooks Sage SAP SDS (School District Software) Simply Accounting Sparkrock / MS Dynamics Steel Plus by Bayern Syteline Timberline Vadim Xero

MYOB

1. Go to menu Report >> Index to Report
2. Choose tab Purchases
3. In the reports list, choose the report Transaction Journals Purchases & Payables Journal
4. Choose Customize and select the transaction date range required (4 years back in time from current date)
5. Choose for the tab Report Fields and besides the default fields add at least the Job Description and fields (and any other fields of significance)
6. Choose Send Simple Text File and save the file.