How to retrigger a MYOB transaction

If you need a MYOB transaction retriggered you just need to make a small modification to it.

For Invoices and Bills:

1. Select relevant line item and modify its mapped job code. Hit OK.
2. Reselect this modified line item. Hit OK.

This should retrigger the synchronization of the transaction to be picked up at the next scheduled sync. If you want to sync immediately, push the sync button on the OneCore dashboard.

For Payments / Receipts:

1. Change the date. Select OK.
2. Then change it back to correct date Select ok.

This should retrigger the synchronization of the transaction to be picked up at the next scheduled sync. If you want to sync immediately, push the sync button on the OneCore dashboard.