EXPORT LISTS DATA FROM MYOB (Premier/AccountRight)
1) From your MYOB software export the following Lists/Cards information as plain-text CSV (Comma Separated Volume) files or Tab-Delimited Text files.
o Customer Cards
o Supplier Cards
o Employee Cards
Important: Please ensure that you export all columns/data fields
by ticking “Add All” or "Match All"
- ensure that the first record is a header type
- export all the fields by clicking Match All.
From MYOB AccountRight
2) Locate your exported CSV files and provide it to us by clicking the link below
Send us the export files.
Click on the + Add your files button.
Add your email address (ensure it is correct as any notifications will be sent there).
In the Message field, place the following info:
Standard Conversion Request (MYOB Lists/Cards CSV)
Company Name: _______________________
Contact Name: _________________________
This will let us know that the file being submitted is assigned to your case and allow the conversion team to perform the analysis.
If you do not provide this information, it will result in delays processing your case.
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