Accounting Integration

Streamtime supports integration to the following accounting solutions.

Please confirm your version is supported by reviewing the following table. PO's indicates that Purchase Order export is supported. Invoices indicates that exporting Invoices is supported.

Accounting Package	Version	Country	Platform	Import Method
MYOB Premier Enterprise	6	Australia	Windows	TAB File
MYOB Premier Enterprise	5	Australia	Windows	TAB File
MYOB Premier	12	Australia	Windows	TAB File
MYOB Premier	11	Australia	Windows	TAB File
MYOB Accounting Plus	18	Australia	Windows	TAB File
MYOB Accounting Plus	17	Australia	Windows	TAB File
MYOB Accounting	18	Australia	Windows	TAB File
MYOB Accounting	17	Australia	Windows	TAB File
MYOB Account Edge	8	Australia	MAC	TAB File
MYOB Account Edge	7	Australia	MAC	TAB File
MYOB Premier Enterprise	5	New Zealand	Windows	TAB File
MYOB Premier Enterprise	4	New Zealand	Windows	TAB File
MYOB Premier Version	12	New Zealand	Windows	TAB File
MYOB Premier	11	New Zealand	Windows	TAB File
MYOB Accounting Plus	18	New Zealand	Windows	TAB File
MYOB Accounting Plus	17	New Zealand	Windows	TAB File
MYOB Accounting	18	New Zealand	Windows	TAB File
MYOB Accounting	17	New Zealand	Windows	TAB File
MYOB Account Edge	6	New Zealand	MAC	TAB File
MYOB Accounting Plus	17	UK	Windows	TAB File
MYOB Accounting	17	UK	Windows	TAB File
MYOB Account Edge 2008	8	UK	MAC	TAB File
MYOB Account Edge Plus 2008	8	UK	MAC	TAB File
Accounting Package	Version	Country	Platform	Import Method
MoneyWorks Gold	5	New Zealand	MAC	TAB File
MoneyWorks Gold	4	New Zealand	MAC	TAB File
MoneyWorks Express	5	New Zealand	MAC	TAB File
MoneyWorks Express	4	New Zealand	MAC	TAB File
Accounting Package	Version	Country	Platform	Import Method
Sage 50 Accounts 2009	15	UK	Windows	Sage Import Tool
Sage 50 Accounts 2008	14	UK	Windows	Sage Import Tool
Accounting Package	Version	Country	Platform	Import Method
Quickbooks Pro	2002-2009	USA	Windows	Plugin
Quickbooks Prem/Accountant	2002-2009	USA	Windows	Plugin
Quickbooks Enterprise	2002-2009	USA	Windows	Plugin
Quickbooks Simple Start	2006-2009	USA	Windows	Plugin
Quickbooks Pro	2004-2009	Canada	Windows	Plugin
Quickbooks Prem/Accountant	2004-2009	Canada	Windows	Plugin
Quickbooks Enterprise	2004-2009	Canada	Windows	Plugin
Quickbooks Pro	2004-2009	UK	Windows	Plugin
Quickbooks Prem/Accountant	2004-2009	UK	Windows	Plugin
Quickbooks Enterprise	2004-2009	UK	Windows	Plugin
Quickbooks Pro	2004-2009	Australia	Windows	Plugin
Quickbooks Prem/Accountant	2004-2009	Australia	Windows	Plugin
Quickbooks Enterprise	2004-2009	Australia	Windows	Plugin

MYOB NOTES:

Invoice numbers are created in MYOB from the import file. Credit notes are created when an invoice line Qty is set to -1. PO (Purchase Order) numbers are created in MYOB from the import file. PO's are imported as Bills. TAX codes must be set against all contacts in Streamtime and must match in the AP (Accounting Package) before imports occurr. Contacts must exist in both systems for matching during import and before any import occurrs. Streamtime's cost matrix Sales and Expenses codes must match the chart of acounts codes in MYOB for successful direction of amounts during imports. Invoice numbers in Streamtime must be 8 digits (Alpha Numeric) or less (this is the MYOB limit). With MYOB Streamtime supports SERVICE and PROFESSIONAL sales register types only.

MoneyWorks NOTES:

The default import maps that come with MoneyWorks should be used for all imports. Invoice numbers are created in MoneyWorks from the import file. Credit notes are imported when the total of all invoice lines equal a negative amount, each Qty on a Streamtime invoice must be set to -1 for this to occurr. PO (Purchase Order) numbers are created in MoneyWorks from the import file. TAX codes must be set against all contacts in Streamtime and must match in the AP (Accounting Package) before imports occurr. All contacts in Streamtime must have a valid accounts code set that matches the equivqlent MoneyWorks NameCode before a successful import can occur. The Sales and Expenses codes in Streamtime's cost matrix must match the chart of accounts codes stored in MoneyWorks. Invoice numbers in Streamtime must be 11 digits (Alpha Numberic) or less (this is the MoneyWorks limit).

Sage NOTES:

Invoice numbers are created in Sage from the import file and via the Streamtime AP Import tool. Credit notes are created when an invoice line Qty is set to -1. PO (Purchase Order) numbers are created in Sage from the import file. TAX codes must be set against all contacts in Streamtime and must match in the AP (Accounting Package) before imports occurr. Contacts must exist in Streamtime before an import occurs they DO NOT need to exist in Sage before import. During import the import tool will prompt if a customer or supplier does not already exist and ask if it needs to be created. Contacts in Streamtime must each have a valid code set against them for this process to work. Streamtime's cost matrix Sales and Expenses codes must match the chart of accounts codes in Sage for successful direction of amounts during imports. Invoice numbers in Streamtime must be set to (Numeric Only - Sage does not accept alpha numeric invoice numbers)

Quickbooks NOTES:

Please note a plugin license is required to export to Quickbooks, please contact our support team to obtain your license key. No Macintosh versions of Quickbooks are supported. Invoice numbers are created in Quickbooks from the import file. Credit notes are created when an invoice line Qty is set to -1. PO (Purchase Order) numbers are created in Quickbooks from the import file. TAX codes must be set against all contacts in Streamtime and must match in the AP (Accounting Package) before imports occurr. Contacts must exist in Streamtime before an import occurs they DO NOT need to exist in Quickbooks before import. During import Quickbooks will automatically create customers or suppliers from the import if they do not already exist. Contacts in Streamtime must each have a valid code set against them for this process to work. Streamtime's cost matrix Sales and Expenses codes must match the chart of acounts codes in Quickbooks for successful direction of amounts during imports. Invoice numbers in Streamtime must be 10 digits (Alpha Numeric) or less (this is the Quickbooks limit)