Selz

Connect MYOB AccountRight to Selz

Get your MYOB AccountRight business connected with your Selz store and save valuable time by automating your workflow.

What does it do?

Connect your Selz Store to your MYOB AccountRight business profile and save hours of manual data entry. 

When an Order is created in Selz, create an Invoice in MYOB AccountRight.

Have invoices created in your MYOB AccountRight business for all orders made in your Selz store. Set your invoices to include tax codes, payment status, assign a payment account and create invoices only for orders with an order status you’ve selected.

 

Create MYOB AccountRight Invoices

  • Choose which orders to retrieve from Selz depending on order status: Incomplete, Failed, Pending, Processed, Completed, Disputed
  • Create a transaction as a Sale Invoice or Sale Order
  • Order Number Prefix Organize Orders with a number prefix
  • Use Shipping Items Choose a default product the will show shopping costs
  • Set tax type of the sale to be tax inclusive, tax exclusive or as the original
  • Assign a Job Code available in MYOB AccountRight to your invoice
  • Assign a category for all orders 
  • Choose to assign the Sale to the Original Customer, the Customers Organization or to the General Online Sale Customer
  • Automatic Invoice Numbers Choose to have Invoice numbers automatically generated
  • Set a Due Date Offset for the Invoices, if a Due Date is not selected, it will automatically be created depending on the transaction date
  • Select an invoice delivery status – by default, this will be set to None. Other options are: To be printed, To be emailed, To be printed and Emailed and Already printed or sent.

 

Map Tax Codes

  • Assign a default Selling Tax Code for new customers
  • Map Sales Tax Codes to be sent from Selz to MYOB AccountRight

 

Create new Items 

  • Assign a default Income account for the new Items created
  • Assign a default Expense account for new Items created
  • Assign a Selling Tax Code for new Items created
  • Assign a Buying Tax Code for new Items created
  • Organize new Items as ‘Inventoried’ or ‘Non-Inventoried Items’

 

Send Payments from Selz to MYOB AccountRight

  • Select a default account to deposit all Payments

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When Stock Levels are updated in MYOB AccountRight, update stock levels in Selz. 

Automatically update your stock levels in MYOB AccountRight for all orders made in Selz

 

Synchronize Stocks Levels update between MYOB AccountRight and Selz.

Note that MYOB AccountRight is your master stock management application, all stock levels are correctly set up and product codes/SKU’s match between the systems.

You can choose to take stock quantity from one of the following Quantities available:

  • Available Quantity – the default setting
  • Quantity on hand
  • Quantity committed

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Need Help? 

See our Knowledgebase articles to help you get started.

Reach out to our customer champions be sending a quick email to support@onesaas.com for any assisstance or chat to our support team by clicking on the chat bubble on the bottom right of our website

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Selz

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