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triggers.pickpacksend.com.au - Application Server Login Local with Myob
myobapi.pickpacksend.com.au V2 - Myob and PPS HUB syncronisation services

PPS + MYOB Services API Connector APP SSL LTD

Company File: TEMPERO SYSTEMS PTY
myobAPI is required as a node service (application) to TSA for myob connections. Once you are connected you will be directed to a "Success" notification page. Once you have succes you can close this browser window and continue to work with TSA Connect Myob-Api Local Re-Connect Myob Company File Home local
myobapi.pickpacksend.com.au :: // :: SYNC FUNCTIONS :: Buttons Active :: LIVE Sync Schedules Active with TSA
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Client Invoices

Flush :: Sweep Invoices

This Function gets all Approved invoices from SOP, Active in the System and looks up current records in MYOB and pulls correct RowVerions and RowIDs to keep the two data systems up to date. This function needs to be ran after, any change to an invoice or invoice payment has been made. (Thus after every function.)

Flush :: Sweep Invoices Flush :: Refresh Tokens
Put New Invoices - Myob
#3: At minute 15 past every hour.

This will find any newly approved invoices in SOP that currently do not have a myob_id, and place them into MYOB. An update or Flush of invoices need to run .next() after this function has completed.

Put New Invoices - Myob
Invoice Payment Entries - Myob
#5: At minute 30 past every hour.

This will automatically find any payments made within the SOP system and syncronise them to myob, close invoices and update all relevant invoice status's. You may also remove payments from SOP, these will also update and re-open invoices in MYOB ready for new payment entry; or invoice editing or deletion.

Invoice Payment Entries - Myob

Supplier/Agent Invoices

Flush :: Sweep Agent Supplier Invoices

This Function gets all Approved Supplier invoices from SOP, Active in the System and looks up current records in MYOB and pulls correct RowVerions and RowIDs to keep the two data systems up to date. This function needs to be ran after, any change to an suuppier invoice or supplier invoice payment has been made. (Thus after every function.)

Flush :: Sweep Supplier Invoices
Put New Agent Invoices - Myob
#4: At minute 22.5 past every hour.

This will find any newly approved supplier invoices in SOP that currently do not have a myob_id, and place them into MYOB. An update or Flush of invoices need to run .next() after this function has completed.

Put New Supplier Invoices - Myob
Supplier/Agent Invoice Payment Entries - Myob
#6: At minute 37.5 past every hour.

This will automatically find any payments made within the SOP system and syncronise them to myob, close supplier invoices and update all relevant supplier invoice status's. You may also remove supplier payments from SOP, these will also update and re-open supplier invoices in MYOB ready for new payment entry; or supplier invoice editing or deletion.

Agent Invoice Payment Entries - Myob
Flush :: Sweep Clients

This Function gets all Approved Clients from SOP, Active in the System (marked as sync_with_myob) in thier profile, and looks up current records in MYOB and pulls correct RowVerions and RowIDs to keep the two data systems up to date.

Flush :: Sweep Clients
Put New Clients - Myob
#1" At minute 0 past every hour.

This will automatically find any clients in the system who are newly created, with sync_with_myob checked, and 'put' clients to MYOB.

Put New Clients - Myob
#7: At minute 45 past every hour.

This will automatically find any clients in the system who are activly syncing with MYOB, and 'push' or updates of clients from SOP to MOB.

Push - Clients Updates
Flush :: Sweep Agents

This Function gets all Approved Agents from SOP, Active in the System (marked as sync_with_myob) in thier profile, and looks up current records in MYOB and pulls correct RowVerions and RowIDs to keep the two data systems up to date.

Flush :: Sweep Agents
Put New Agents - Myob
#2: At minute 7.5 past every hour.

This will automatically find any agents in the system who are newly created, with sync_with_myob checked, and 'put' clients to MYOB.

At minute 6 past every 3rd hour. Put New Agents - Myob
Push - Agents Updates
#8: At minute 52.5 past every hour.

This will automatically find any agents in the system who are activly syncing with MYOB, and 'push' or updates of agents from SOP to MOB.

Push - Agents Updates