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    MYOB Memo T-Codes

    Setup T-Codes to display in the MYOB Memo field on exports from RMS.

    Decision Tree

    The Memo field in MYOB can be populated with preconfigured information using T-Codes in RMS.

    • Information
    • Setup
    • Add Button

    Information

    The Memo field in MYOB can be populated with preconfigured information using T-Codes in RMS.

    If no T-Codes for an individual record then only the default Header Memo will be included in the financial export.

    The default Header Memo is 'Night Audit' for accrual accounting properties and 'Cash' for cash accounting properties.

    MYOB Accountright is accounting software that can be connected to RMS.

    The interface to MYOB AccountRight enables properties to map their General Ledger Account Codes to ledger movements and payments and export this financial information from RMS.



    Connecting MYOB AccountRight Online in RMS requires the Financial Interfaces module.



    • Setup
    • Add Button

    Setup

    Have your System Administrator complete the following.

    1. Go to Setup > Lookup Tables > T-Codes in RMS.
    2. Select the T-Code Type.
    3. Enter the Memo in the 'T-0' column.
    4. Save.
    5. Repeat for all required Memos.



    Only T-Code 0 will be used for the MYOB Memo field. Entries in additional T-Code fields will not display as a MYOB Memo.

    Financial Exports will include Memos for General Ledger Account Codes, Mappings, Receipts, Credit Cards & EFTPOS.



    • Guide
    • Add Button

    Guide

    Go to Setup > Lookup Tables > T-Codes in RMS.

    Select the T-Code Type.

    Enter the Memo in the 'T-0' column.

    Select 'Save' to store the changes made.

    Repeat for all required Memos.

    Entries in the T-0 column will be used on the individual record memos in MYOB exports.

    Setup

    Have your System Administrator complete the following.

    1. Go to Setup > Lookup Tables > T-Codes in RMS.
    2. Select the T-Code Type.
    3. Enter the Memo in the 'T-0' column.
    4. Save.
    5. Repeat for all required Memos.



    Only T-Code 0 will be used for the MYOB Memo field. Entries in additional T-Code fields will not display as a MYOB Memo.

    Financial Exports will include Memos for General Ledger Account Codes, Mappings, Receipts, Credit Cards & EFTPOS.



    • Guide
    • Add Button

    Guide

    Go to Setup > Lookup Tables > T-Codes in RMS.

    Select the T-Code Type.

    Enter the Memo in the 'T-0' column.

    Select 'Save' to store the changes made.

    Repeat for all required Memos.

    Entries in the T-0 column will be used on the individual record memos in MYOB exports.


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