If this option is checked then the 'note' entered against the staff cash or travel expense is sent to MYOB. It will be added to the MYOB bill as a $0 line, to allow you to read all the text for this expense from Synergy. If this item is unchecked then the staff expense note is not sent to MYOB. This is checked by default.
Articles in this section
- How do I install Sage connect?
- Sage Connect
- Premium API
- The typical SharePoint workflow
- How do I change the security access level for folders to use SharePoint?
- MYOB tracking categories
- Viewing emails in Synergy
- Saving an email to the Synergy project folder
- Installing the Synergy Outlook add-in
- Viewing the history of the previous syncs, or the skipped records