Use these scripts to export journal entry data from your MYOB software. [Terms displayed in brackets are optional.]
Value syntax
to string
Name of file to which to export data.
username string
Username of the data file.
password string
Password for the data file.
[separated by tabs/commas]
How data will be separated. Default is "tabs."
[first record is header/data]
Record type of first record in the file. Default is "header."
[source journal general/sales/purchases/disbursements/receipts/inventory/all]
Specifies the source journal to export. Default is "general."
[type disbursements all/spend money/employee paychecks/vendor payments/customer refunds]
Indicates the type of disbursements to export. Default is "all."
[type receipts all/receive money/customer payments/vendor refunds]
Indicates the type of receipts to export. Default is "all."
[dated from date]
Beginning date of a range of transactions to export.
[dated until date]
Ending date of a range of transactions to export.
[thirteenth period false/true]
Indicates whether the date range specified above is in the 13th period.