fmAccounting Link (MYOB AccountRight Edition) Version History

2.1 - 14 June 2023

added support for Receive Money Transactions
added support for Spend Money Transactions

2.0.4 - 14 April 2023

updated cURL options to use trace-ascii instead of trace

2.0.3 - 24/05/2021

fixed issue with uploading Ship To Address and carriage returns/line feeds for Invoices, Orders, Bills and Purchase Orders

2.0.2 - 16/05/2021

Invoices: updated to set Payment Item Invoice ID to correct FileMaker record to handle Payments for multiple Invoices/Allocations
Orders: updated to set Payment Item Order ID to correct FileMaker record to handle Payments for multiple Orders/Allocations

v2.0.1 - 20/07/2021

updated to set the MYOB Purchase Order Number value into the MYOBPurchaseOrderNumber field when downloading from MYOB and creating new Purchase Orders from FileMaker
updated to set the MYOB Bill Number value into the MYOBBillNumber field when downloading from MYOB and creating new Bills from FileMaker

v2.0 - 14/06/2021

updated to use native FileMaker scripts and functions only (requires FileMaker v16 or later)
removed all references to the BaseElements FileMaker plugin functions
replaced DeclareVariables custom function with JSON functions for passing script parameters
updated all popup windows to Card windows
updated header navigation to use native Button Bar
updated ErrorDescription custom function for FileMaker Pro v19
updated Trim4 custom function to 1.0v3
replaced global variables used for authenticating with MYOB with direct field references
updated Primary Key fields to use the Get (UUID) function
deleted the UUID fields in each table as these are now redundant
Items: added Number field to replace use of _kp_ItemID field as the Item Number field
renamed all ‘_kf_ItemID’ fields to ‘ItemNumber’ so you are always matching an ItemNumber field against another ItemNumber field
OAuth 2.0 Token expiry timestamp now set using Get (CurrentHostTimestamp) instead of Get ( CurrentTimestamp ) to better handle users in different timezones
updated OAuth 2.0 authentication to store tokens in regular fields so they persist between sessions
if using Cloud/Single Sign On with linked my.MYOB login company file username/password not required
Update Current Contact from MYOB: now incorporates the Update Current Contact Balances from MYOB script functionality
Contacts: added new field DisplayID which maps to the MYOB Contact DisplayID field (replaced previous mapping of _kp_ContactID field)
Get All Contacts By Type: now checks for existing Contact by MYOB Contact ID
Invoices: added new field InvoiceNumber which maps to the MYOB Invoice Number field (replaced previous mapping of _kp_InvoiceID field)
Update Current Invoice from MYOB script now incorporates the Get Balance for Current Invoice from MYOB script functionality
Payments: added new field ReceiptNumber which maps to the MYOB ReceiptNumber field (replaced previous mapping of _kp_PaymentID field)
Jobs: added new field JobNumber which maps to the MYOB Job Number field (replaced previous mapping of _kp_JobID field)
Jobs: renamed JobUID field to _kf_MYOBJobID
Get All Jobs: now checks for existing Job by MYOB Job ID
Update Current Item Custom Price Levels from MYOB script: update to set the Items::CustomPriceLevelRowVersion field
Inventory Adjustments: update to only show Inventoried Items when adding new item
Items: renamed PrimarySupplierUID field to _kf_PrimarySupplierMYOBContactID
Orders: added new field OrderNumber which maps to the MYOB Order Number field (replaced previous mapping of _kp_OrderID field)
Update Current Order from MYOB: now incorporates the Get Balance for Current Order from MYOB script functionality
Employees: added new field EmployeeNumber which maps to the MYOB DisplayID field (replaced previous mapping of _kp_EmployeeID field)
Bills: added new field BillNumber which maps to the MYOB Bill Number field (replaced previous mapping of _kp_BillID field)
Get All Bills: now checks for existing Bill by MYOB Bill ID
Purchase Orders: added new field PurchaseOrderNumber which maps to the MYOB Purchase Order Number field (replaced previous mapping of _kp_PurchaseOrderID field)
Get All Purchase Orders: now checks for existing Purchase Order by MYOB Purchase Order ID
BillItems: renamed JobUID field to _kf_MYOBJobID
OrderItems: renamed JobUID field to _kf_MYOBJobID
PurchaseOrderItems: renamed JobUID field to _kf_MYOBJobID
Jobs: added navigation to related Bills, Orders and Purchase Orders
Items: added navigation to related Bills and Orders
Employees: fixed issue with uploading Employee Address to MYOB
added ServerSideErrors table for use when debugging server scripts
miscellaneous bug fixes

v1.48 - 01/06/2021

optimised processing of bulk downloads (Contacts , Invoices etc) by breaking each individual record into a separate $record variable within the loop
Get All Inventory Items script: fixed issue with downloading RowVersion in native branch (was using plug-in function)
Get All EmployeePaymentDetails script: fixed issue with native branch steps still using plug-in functions
Get All Payroll Categories script: remove check for date range
updated Invoices upload to only upload the first 255 characters of the CustomerPurchaseOrderNumber (CustomerPONumber field) to comply with API limit

v1.47 - 18/12/2020

fixed issue with Trial Privilege Set record access privileges

v1.46 - 17/10/2020

added example to get the latest Contacts RowVersion value
added example to get the latest Invoices RowVersion value

v1.45 – 22/6/2020

updated Items::MYOBItemJSON calculation formula for plug-in branch to better handle uploading inventoried Items
updated Items::MYOBItemJSON calculation formula for plug-in branch to upload the AssetAccount for inventoried Items only
Delete API Requests: fixed native branch HTTP Verb (changed to DELETE instead of GET)
Delete API Requests : updated native branch to check for Response Code = 200 and $lastError = 10 (not a request error)
Invoices: added script to search for MYOB Invoice by Invoice Number
Bills: added script to search for MYOB Bill by Bill Number
Purchase Orders: added script to search for MYOB Purchase Order by Purchase Order Number

v1.42 – 4/3/2020

updated Invoices:: ShippingMethod auto-enter calculation formula to correctly default to the Contacts ShippingMethod
fixed issue with downloading active Inventory Items in native branch

v1.41 – 15/1/2020

updated Create Contact in MYOB script to include the Address Location and Address Street fields for the native branch
updated Create Contact in MYOB script to set the JSON data type for some Term fields to JSONNumber to handle empty values
updated Create Invoice in MYOB script to set the JSON data type for some Term fields to JSONNumber to handle empty values
updated Create Order in MYOB in MYOB script to set the JSON data type for some Term fields to JSONNumber to handle empty values
updated Create Purchase Order in MYOB script to set the JSON data type for some Term fields to JSONNumber to handle empty values
updated Create Bill in MYOB script to set the JSON data type for some Term fields to JSONNumber to handle empty values

v1.4 – 19/12/2019

updated to BaseElements plug-in to v3.3.8 (Code Signed) for FileMaker Pro 18 compatibility
updated for native FileMaker Pro v16 or higher functions/scripts
updated Customer Payments upload to correctly handle Order Payments
added script trigger to the PaymentItems::_kf_MYOBInvoiceID and PaymentItems::_kf_MYOBOrderID fields on the Payments Form layout to set the MYOB ID when manually adding a Payment Allocation
Create Invoice in MYOB: fixed issue when updating the InvoiceItems ShipQuantity field for non Item Invoices
added script to search for MYOB Contact with same Company Name or Individual Name
added script to search for MYOB Contact by Card ID
fixed issue in Convert Order to Invoice script when creating the Invoice Items from the Order Items
added Timesheets examples (download and upload)
added download PayrollCategories example

v1.3 – 11/12/2018

added Inventory Adjustments examples
added Orders examples
added Supplier Payments examples
added Item Price Matrix (Custom Price Levels) examples
added button to manually enter/re-enter MYOB Company File login credentials
updated Invoices to only upload the first 255 characters of the line item description (API limits)
updated Bills to only upload the first 255 characters of the line item description (API limits)
updated Purchase Orders to only upload the first 255 characters of the line item description (API limits)
updated Item to only upload the first 255 characters of the description and first 30 characters of Name (API limits)
updated Contacts (Customers) to only upload the first 50 characters of the Company Name (API limits)
updated Contacts (Customers)to only upload the first 30 characters of the Last Name (API limits)
updated Contacts (Customers)to only upload the first 50 characters of the Company Name (API limits)
updated Contacts (Suppliers) to only upload the first 50 characters of the Company Name (API limits)
updated Contacts (Suppliers)to only upload the first 50 characters of the Last Name (API limits)
updated Contacts (Suppliers)to only upload the first 50 characters of the Company Name (API limits)
updated Contacts downloads to include CurrentBalance, Credit Available and Credit PastDue
added new button/script to just get the Contact Balances from MYOB
fixed bug with uploading Bills that were converted from a Purchase Order
added LibraryPath field to Companies table
added ProductVersion to All Company Files value list
updated MYOBItemJSON calculation formula
added button to download current balance from MYOB for an Invoice
added button to download any Customer Payments from MYOB for an Invoice
fixed bug in Get All FormTemplates script (was referencing Categories table not FormTemplates)
fixed bug with BillDeliveryStatus when uploading/downloading Bills
added InvoiceDelivery and PurchaseOrderDelivery fields to Contacts Form layout
added InvoiceDeliveryStatus to Invoices layouts
added OrderDeliveryStatus to Purchase Orders layouts
added BillDeliveryStatus to Bills layouts
updated Bill Items download to download BackorderQuantity for line items
updated Invoices upload to delete and refresh Invoice Line Items so latest Invoice Line Item RowVersions are stored
updated Invoices layouts to only show Customer Contacts in the Contact ID field

v1.26 – 13/03/2018

fixed trial version privileges for Purchase Orders and Bills
when downloading Invoices from MYOB and uploading Invoices to MYOB it now stores the MYOB Invoice Number

v1.25 – 23/02/2018

added Bills examples
fixed issue with Purchase Orders Supplier Contacts value list
deselected “Do not replace existing value of field” for UnitPrice in PurchaseOrderItems and InvoiceItems tables
fixed URL bug in Get All Service PurchaseOrders script when not filtering by date range
modified Purchase Order Line Items to reference BillQuantity instead of ShipQuantity

v1.21 – 27/11/2017

updated Get Invoices scripts to check for existing Invoice by MYOB ID and skip if already exists
updated Get Payments script to check for existing Payment by MYOB ID and skip if already exists
added new option to Get Payments script for Payment Date Range (between 2 dates)
added new option to Get Invoices scripts for Invoice Date Range (between 2 dates)

v1.2 – 31/10/2017

added Purchase Orders examples
minor changes to the MYOBItemJSON calculation formula to prevent JSON syntax errors
when uploading Invoices the JournalMemo value is retrieved if this field is empty in FileMaker
added JournalMemo field to Invoices layouts
fixed bug with Purchase Orders Supplier Contacts value list
updated Get Inventory scripts to download LastPurchasePrice field (read only)
updated upload scripts to check that the $parameters variable is not empty
updated Invoices ShipToAddress to include Customer Company Name

v1.13 – 23/05/2017

fixed issue with Set HTTP Headers subscript when uploading found set of records

v1.12 – 07/04/2017

added Get MYOB Invoice PDF (download the MYOB PDF for an Invoice to FileMaker)
changed rounding in Invoices to not round the InvoiceItem Tax Amount and round the Total Tax amount
fixed InvoiceItems List layout showing incorrect field for Account Code
changed InvoiceItems::UnitPrice field auto-enter calculation to “do not replace existing value” to prevent this being blank for non Item type Invoices when changing the Tax Code
updated to Base Elements plug-in v3.3.4

v1.11 – 06/03/2017

fixed issue navigating from MYOB Company layout to selected Job
updated reset script to also reset the Interface::LinkedMyMYOBLogin field
trial version changes

v1.1 – 30/01/2017

added Jobs endpoint examples
added JobBudgets endpoint examples
updated GeneralJournals to download/upload Job IDs
updated Invoices to download/upload Job IDs
modified GeneralJournals Form layout to only show non header Accounts
updated InvoiceItems and GeneralJournalItems to use the MYOBDisplayUID for upload calculations

v1.0.9 – 16/01/2017

added timestamps to GET GeneralJournals script
added Total Debit/Total Credit fields to GeneralJournals list view

v1.0.8 – 12/01/2017

updated to Base Elements plug-in v3.3.3
fixed missing New Record step in Create new Employee Record script
added support for Company File User IDs linked with a my.MYOB login
fixed bug in Create Contact in MYOB script (missing Show Dialog step for found set confirmation)
added GeneralJournals endpoint examples (GET, PUT and POST)

v1.0.7 – 23/11/2016

added test to Invoice Payment upload for MYOB Invoice ID value
fixed bug with ContactsLastModifiedTimestamp not being updated when downloading Contacts by timestamp

v1.0.6 – 07/11/2016

updated all Invoice Types to support Header rows
added Round function to Invoice Items Unit Price auto-enter calculation

v1.0.5 – 04/11/2016

updated Service Invoice Items to support Header rows when uploading

v1.0.4 – 05/10/2016

updated Invoice layouts line items Account Code to only show non header Accounts (cannot upload Invoice Item to a Header Account)
fixed bug in OnFirstWindowOpen script when setting the $$myobCompanyBaseURL correctly for Cloud users
removed the auto-complete using existing values for the Invoices::Customer PO No. field
updated script ‘Get All Invoices’ to set the $currentTimestamp variable

v1.0.3 – 10/05/2016

fixed bug with Create Item script when checking MYOB Item ID for POST or PUT request
fixed bug with Invoices Total Payments calculation

v1.0.2 – 02/05/2016

added Read Only fields to GET Inventory Items
added new module: FormTemplates
updated Contacts to upload/download Form Template
updated Contacts conditional formatting for mandatory fields to reflect only those mandatory for a Customer or a Supplier

v1.0.1 – 19/04/2016

added option to delete existing Company Files record when downloading
changed Desktop API Authentication Web Viewer display to address issue with Windows not displaying contents correctly

v1.0 – 12/04/2016

initial public release