Reporting for the MYOB Integration

Export History Report

The Reports > Integrations > Export History report lists any exports which have been successfully sent to MYOB, as well as any failed exports.  The Report Settings drop down will allow you to search a specific date range or Export Type.

API Log

A record of the journal, invoice or credit note will be made in Reports > Integrations > API Log. 

To view the log for MYOB exports only, go to Report Settings and click the Method drop down arrow. From here, select the relevant methods and click Go.

Method	Description
Myob.POST.Sale/Invoice/Item	will filter for Item layout invoice exports
Myob.POST.Sale/Invoice/Service	will filter for Item layout invoice exports
Myob.POST.Sale/CreditSettlement	will filter for Credit note exports
Myob.POST.Sale/CustomerPayment	will filter for payment exports
Myob.POST.GeneralLedger/Job	will filter for Job codes posted to MYOB
Myob.POST.GeneralLedger/Account	will filter for Job codes posted to MYOB
Myob.POST.GeneralLedger/Category	will filter for Job codes posted to MYOB
Myob.POST.GeneralLedger/TaxCode	will filter for Job codes posted to MYOB
Myob.POST.Contact/Customer	will filter for Item codes posted to MYOB
Myob.POST.Inventory/Item	will filter for Item codes posted to MYOB
Myob.POST.Inventory/Item-	will filter for Item codes posted to MYOB

By default, the API Log will show a list logs with a status of FAILURE or CRITICAL. Click on the Log ID to view the log for more information.

Successful exports can be viewed in the API Log by clicking the Report Settings drop down arrow then changing the Status field to include Success and clicking Go.