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September
September
Have had this consistently for the past week now and no fix yet, it is stobbing our customers/invoices being exported. I haven't been able to reconcile our marketplace accounts for a week (these are paid daily). Any assistance would be greatly appreciated!
September
September
Hi @eringarner1 , due to a change in the API behaviour, introduced in 2022.8, this requires 3rd-party addons to change their program. A POST operation containing a UID will now be rejected, whereas previously it was actioned.
These articles provide more details:
https://apisupport.myob.com/hc/en-us/articles/5319928281871
https://apisupport.myob.com/hc/en-us/articles/4788117269647
Regards, Mike (mike@datawise.co.nz)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise Report Writer - Custom Reporting from MYOB programs
(Including AccountRight Classic/Live, and exo Payroll)
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