Why do blank suppliers import from MYOB?

Why do blank suppliers import from MYOB?

Have you connected your Supplier Cards from MYOB AccountRight/Essentials and are they appearing blank?

Check the Supplier Card in MYOB to see if they are set up as an Individual or as a Company.  Lightyear will only present those set up as a Company., therefore any "blank" supplier cards reflect those set up as Individuals which will generally appear at the bottom of your supplier cards list.  

If you want to use them you will need to change them to a 'Company' in MYOB and then re-import your supplier cards into Lightyear. 


      

    Check out our
    Product Blog Series
    to stay up to date

      • Related Articles

      • MYOB integration set up guide (Essentials & AccountRight)

        Connecting to MYOB (Essentials & AccountRight) There are different versions of MYOB that Lightyear can connect to. Please follow the below steps to connect to both MYOB Essentials and MYOB AccountRight. Some notes will be version specific, so please ...

      • MYOB Acumatica Integration Set Up Guide

        Connecting to MYOB Acumatica As of July 2024, MYOB Advanced is rebranded to MYOB Acumatica. Any reference to MYOB Acumatica or MYOB Advanced in this guide can be used interchangeably. There are different versions of MYOB that Lightyear can connect ...

      • MYOB Acumatica Best Practices

        MYOB Acumatica Tips and Tricks Set your Tax Calculation Mode Under your MYOB Acumatica Supplier profile> Purchase Settings > you can set the Tax Calculation Mode. For the most seamless experience from Lightyear, best to set this as Net. This will ...

      • Adept Middleware for Sage 50 advanced import

        Why Should I Use Adept? 1) Import line item detail into Sage 50 2) View currency conversion rates of foreign currency invoices 3) Create new suppliers, when new invoice data is imported 4) Multi company auto recognition upon import Adept is an ...

      • Troubleshooting MYOB Error Messages

        [[BusinessEvent_DateOccurred_InLockPeriod; DateOccurred:(PurchaseEvent); BusinessEvent_DateOccurred_InLockPeriod; InventoryDateOccurred:(PurchaseEvent)]] Translation: Locked Period in MYOB If you are trying to export to a locked period, you will be ...