DDoogood
DDoogood Australia
MYOB Doogood Australia Pty Ltd · last sync 1 Sep, 4:00pm
MYOB · connected 16 Aug 2026

MYOB

A finance package for reconciliation — not a second place to run the business from
MYOB AccountRight — Doogood Australia Pty Ltd api.myob.com/accountright/{company-file-id} · tax code GST · jobs 100 Supply · 200 Manufacturing · 300 Coating
Sweepevery 15 min Success rate92.3% Average470 ms Connected
Synced38invoices in the company file
Queued1waiting for the next sweep
Failed3needs someone to look
Value posted$4.44Mincl GST, this period
Events logged18,406since the connection was made

Needs attention

A failure keeps the reason, not just a red tick
Invoice INV-2026-3241 Riverina Fencing Co is still on credit hold in MYOB — release the hold or post as a cash sale. 16 Aug, 6:50am · Push · 396ms
Failed
Invoice INV-2026-3241 Customer on credit hold in MYOB — AR document rejected. Release the hold or post as a cash sale. 14 Aug, 2:22pm · Push · 412ms
Failed
Item 358-3000-PC Item 358-3000-PC does not exist in the company file — create the inventory item or map it to an existing item number. 11 Aug, 11:47am · Push · 264ms
Failed

Sync log

52 most recent events
WhenDirectionEntityReferenceMessagemsResult
1 Sep, 4:00pm ← MYOB Payment INV-2026-3243 Receipt AR-PMT-244930 applied 450 Success
31 Aug, 10:00am ← MYOB Payment INV-2026-3224 Receipt AR-PMT-206519 applied 146 Success
27 Aug, 12:00pm ← MYOB Payment INV-2026-3234 Receipt AR-PMT-219786 applied 206 Success
19 Aug, 3:00pm ← MYOB Payment INV-2026-3227 Receipt AR-PMT-208410 applied 455 Success
18 Aug, 1:00pm ← MYOB Payment INV-2026-3230 Receipt AR-PMT-247750 applied 299 Success
18 Aug, 12:00pm ← MYOB Payment INV-2026-3220 Receipt AR-PMT-262754 applied 304 Success
16 Aug, 6:50am → MYOB Invoice INV-2026-3241 Riverina Fencing Co is still on credit hold in MYOB — release the hold or post as a cash sale. 396 Failed
15 Aug, 9:08am → MYOB Invoice INV-2026-3241 Retry 2 of 5 — scheduled 16:00 388 Retrying
14 Aug, 2:38pm → MYOB Customer C-0007 Customer AR-0007 updated 413 Success
14 Aug, 2:22pm → MYOB Invoice INV-2026-3241 Customer on credit hold in MYOB — AR document rejected. Release the hold or post as a cash sale. 412 Failed
13 Aug, 11:47am → MYOB Customer C-0008 Customer AR-0008 updated 257 Success
12 Aug, 3:04pm → MYOB Invoice INV-2026-3244 Posted to the company file — invoice AR-INV-103651 225 Success
12 Aug, 2:14pm → MYOB Invoice INV-2026-3249 Posted to the company file — invoice AR-INV-132518 494 Success
11 Aug, 4:27pm → MYOB Customer C-0004 Customer AR-0004 updated 453 Success
11 Aug, 2:15pm → MYOB Customer C-0003 Customer AR-0003 updated 404 Success
11 Aug, 11:47am → MYOB Item 358-3000-PC Item 358-3000-PC does not exist in the company file — create the inventory item or map it to an existing item number. 264 Failed
10 Aug, 5:14pm → MYOB Invoice INV-2026-3231 Posted to the company file — invoice AR-INV-188687 744 Success
10 Aug, 12:00pm ← MYOB Payment INV-2026-3233 Receipt AR-PMT-235731 applied 156 Success
8 Aug, 3:00pm ← MYOB Payment INV-2026-3222 Receipt AR-PMT-285351 applied 541 Success
8 Aug, 12:04pm → MYOB Invoice INV-2026-3243 Posted to the company file — invoice AR-INV-114937 335 Success
8 Aug, 9:47am → MYOB Invoice INV-2026-3221 Posted to the company file — invoice AR-INV-159512 602 Success
8 Aug, 9:00am ← MYOB Payment INV-2026-3232 Receipt AR-PMT-272744 applied 550 Success
6 Aug, 10:47am → MYOB Invoice INV-2026-3229 Posted to the company file — invoice AR-INV-168468 608 Success
5 Aug, 5:47pm → MYOB Invoice INV-2026-3219 Posted to the company file — invoice AR-INV-158855 210 Success
5 Aug, 2:00pm ← MYOB Payment INV-2026-3236 Receipt AR-PMT-270458 applied 577 Success
4 Aug, 1:00pm ← MYOB Payment INV-2026-3255 Receipt AR-PMT-257112 applied 421 Success
4 Aug, 11:14am → MYOB Invoice INV-2026-3235 Posted to the company file — invoice AR-INV-176452 509 Success
3 Aug, 11:14am → MYOB Invoice INV-2026-3226 Posted to the company file — invoice AR-INV-156792 560 Success
2 Aug, 12:05pm → MYOB Customer C-0001 Customer AR-0001 updated 220 Success
1 Aug, 5:22pm → MYOB Customer C-0002 Customer AR-0002 updated 349 Success
1 Aug, 10:47am → MYOB Invoice INV-2026-3228 Posted to the company file — invoice AR-INV-176796 734 Success
1 Aug, 8:04am → MYOB Customer C-0005 Customer AR-0005 updated 359 Success
30 Jul, 11:34am → MYOB Invoice INV-2026-3224 Posted to the company file — invoice AR-INV-172279 669 Success
30 Jul, 10:00am ← MYOB Payment INV-2026-3218 Receipt AR-PMT-238961 applied 302 Success
29 Jul, 1:47pm → MYOB Invoice INV-2026-3230 Posted to the company file — invoice AR-INV-198098 889 Success
27 Jul, 1:58pm → MYOB Customer C-0006 Customer AR-0006 updated 260 Success
27 Jul, 12:47pm → MYOB Invoice INV-2026-3222 Posted to the company file — invoice AR-INV-109862 901 Success
26 Jul, 3:47pm → MYOB Invoice INV-2026-3234 Posted to the company file — invoice AR-INV-167795 325 Success
24 Jul, 1:14pm → MYOB Invoice INV-2026-3227 Posted to the company file — invoice AR-INV-191522 862 Success
23 Jul, 12:00pm ← MYOB Payment INV-2026-3252 Receipt AR-PMT-236749 applied 478 Success
23 Jul, 9:34am → MYOB Invoice INV-2026-3248 Posted to the company file — invoice AR-INV-194812 692 Success
22 Jul, 12:14pm → MYOB Invoice INV-2026-3232 Posted to the company file — invoice AR-INV-159981 776 Success
20 Jul, 3:34pm → MYOB Invoice INV-2026-3220 Posted to the company file — invoice AR-INV-188465 776 Success
17 Jul, 3:14pm → MYOB Invoice INV-2026-3233 Posted to the company file — invoice AR-INV-151831 481 Success
14 Jul, 4:47pm → MYOB Invoice INV-2026-3218 Posted to the company file — invoice AR-INV-165373 373 Success
8 Jul, 3:00pm ← MYOB Payment INV-2026-3237 Receipt AR-PMT-292853 applied 187 Success
4 Jul, 2:34pm → MYOB Invoice INV-2026-3236 Posted to the company file — invoice AR-INV-173942 395 Success
20 Jun, 3:14pm → MYOB Invoice INV-2026-3242 Posted to the company file — invoice AR-INV-136718 726 Success
16 Jun, 5:34pm → MYOB Invoice INV-2026-3237 Posted to the company file — invoice AR-INV-199991 550 Success
10 Jun, 3:14pm → MYOB Invoice INV-2026-3238 Posted to the company file — invoice AR-INV-159707 264 Success
4 Jun, 4:04pm → MYOB Invoice INV-2026-3239 Posted to the company file — invoice AR-INV-178915 890 Success
27 May, 2:47pm → MYOB Invoice INV-2026-3240 Posted to the company file — invoice AR-INV-158961 621 Success

What moves, and which way

→
CustomersCreated and updated here, pushed across as customer cards
→
InvoicesPosted with the GST split, and the division on each line as a job code
→
Stock itemsItem codes and Doveton on-hand quantities
→
SuppliersVendor records for purchase orders
←
PaymentsCustomer payments come back and apply against the invoice here

Quoting, projects, jobs, coating dockets, stock movements, rostering and site forms all stay here. Only the finance documents cross, so the bookkeeping is done in the package the accountants want and nothing is entered twice.

By entity

Invoice 29
Payment 14
Customer 8
Item 1
Supplier 0

Field mapping

What a field here becomes on the MYOB side
Customer
DoogoodMYOB AccountRightTransformDirection
customers.code → Contact/Customer.DisplayID direct Push
customers.name → Contact/Customer.CompanyName direct Push
customers.abn → Contact/Customer.ABN digits only Push
customers.terms → Contact/Customer.SellingDetails.Terms map to AccountRight payment terms Push
customers.credit_cents → Contact/Customer.SellingDetails.CreditLimit cents → decimal Push
Invoice
DoogoodMYOB AccountRightTransformDirection
invoices.id → Sale/Invoice/Item.Number direct Push
invoices.subtotal_cents → Sale/Invoice/Item.Subtotal cents → decimal, ex GST Push
invoices.gst_cents → Sale/Invoice/Item.TotalTax tax code GST — 10% Push
invoice_lines.division → Sale/Invoice/Item.Lines[].Job SUPPLY→100, MFG→200, COATING→300 Push
invoices.project_id → Sale/Invoice/Item.CustomerPurchaseOrderNumber direct Push
Payment
DoogoodMYOB AccountRightTransformDirection
payments.amount_cents ← Sale/CustomerPayment.AmountReceived decimal → cents Pull
invoices.paid_cents ← Sale/CustomerPayment.Invoices[].AmountApplied applied against invoice Number Pull
Item
DoogoodMYOB AccountRightTransformDirection
items.code → Inventory/Item.Number direct Push
items.name → Inventory/Item.Name truncated to 30 characters Push
items.on_hand → Inventory/Item.QuantityOnHand Doveton warehouse only Push
Supplier
DoogoodMYOB AccountRightTransformDirection
suppliers.code → Contact/Supplier.DisplayID direct Push