Use these scripts to import receive money transaction data into your MYOB software. [Terms displayed in brackets are optional.]
Value syntax
from alias
File from which to import data.
username string
Username of the company file.
password string
Password for the company 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."
[duplicates are reject them/add them]
Indicates what to do with duplicate records. Default is "reject them."
[identify by card name/card id/record id]
How record will be identified. Default is "card id."
Result
A list containing records imported without errors, skipped and imported with warnings