Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Version History

Version 1 Next »

Overview

BUZ has:

  • Full Customer/ Accounts Payable functions including statements, and bank deposit slips.
  • Inventory Management
  • Supplier ordering and delivery docket receiving.

Why integrate?

  • Bank Reconciliation
  • Update General Ledger for Profit and Loss, Balance Sheet
  • Supplier Payments

Currently BUZ has integration with:

  • Xero
  • MYOB Premier V19

Xero

Xero is a bit of a different story as it is an automatic system and is done in real time. 

MYOB Premier V19

The items that go to MYOB are the

  • Customer Details
  • Payments
  • Invoices
    • Summed up at Inventory Group level
    • Inventory Groups

 TO get BUZ to interface with MYOB

  • You need to get MYOB to link your MYOB file to BUZ (There is a fee for this from MYOB)
  • GL ledger in MYOB needs to be imported into BUZ
  • You need to then link up the GL codes to Inventory Groups, Customer Groups, Bank Accounts and Tax Rates in BUZ
  • You Receipt all money for invoices into BUZ (As this is a one way process)

 At the end of the day or twice a day or however many times you want to do it you select a button and push all information into MYOB. Most choose at the end of the day but I do have 1 customer doing it at mid-day and then at end of day.

 

 

  • No labels