It’s worth checking out the one page start guide.
You can follow the steps listed below to start migrating data from MYOB. If you are unclear about anything or have any questions please feel free to submit a service ticket
- Export the Supplier Cards, Customer Cards, Accounts, and Inventory Items from MYOB.
- Bring the Supplier and Customer Card files into Saasu. Goto Contacts List > Import.
- Bring the Accounts list into Saasu. Goto Accounts List > Import.
- Bring the Inventory Items list into Saasu. Goto Items List > Import.
- Enter the closing balances from MYOB into the opening balance area in Saasu. Goto Accounts List > Opening Balances.
- Enter any unpaid Purchases or Sales into Saasu.
- Go to Settings and in the Main section change fill in the Manage File Identity Settings including your tax status.
- Continue to review the Settings area as many good settings choices will improve your productivity experience.
- Run a Trial balance report for your new file and tick it of against one from MYOB.
