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Unicart v3.x Change Log

(M) Fix some orders in multi-store sites will be marked as synced when they aren't.

(M) Back ordered lines will not trigger an error on sync.

(A) Renewal button was not always enabling when the renewal key was entered.

(NS) Additional protection for duplication billing addresses being created.

(A) In Accountright Live with Dynamic headers, limit the retreived orders to only those from the date of the oldest order.

(M) Correct matching customer ID's with dynamic headers and guest checkouts.

(M) Correct invalid integer type on order transfer.

(W) Initial support added for WooCommerce shopping cart.

(NS) Extra check on external address id before inserting billing address to website.

(NS) Set SH404SEF URL maximum to 50,000.

(NS) Correct taxrate error on orders with coupons.

(NS) Extra Address lookup on external id before search on internal id.

(NS) Better error message when a customer does not have an address.

(A) Speed up the loading of Unicart on start up.

(M) Correct issue with matching customers by email in Accountright 2014+.

(A) Various Library updates.

(NS) User and Address tables now match with multiple ids to Contacts and Customers.

(NS) Ability to transfer Manufacturer Title field to Virtuemart.

(A) Add tool tip descriptions to options.

(M) Add support for TLS 1, 1.1 and 1.2.

(M) Add option to have multiple stores come in with different headers.

(M) Always in stock can handled non inventoried items in MYOB.

(M) Updates to handling of bundled items.

(NS) Add option to allow multiple special Quantity Pricing Schedules.

(M) Add option to allow tax inclusive prices to be used.

(M) Change in calculations for multi-child products with calculated rounding to allow for further GST rounding issues.

(M) Cost Price will now select the first available of Average Cost, Standard Cost or Last Purchase Price.

(M) Alteration to how GST and rounding is performed

(NS) Token based authentication for Netsuite

(NS) Added support for payments on imported orders

(NS) Payments on orders transferred back to the website

(A) Slack authentication now done via Webhooks to allow remove conflict between Accountright Live and JSON library

(NS) Change image sync for manufacturers to remove old entries

(A) Extra library options for switching between Accountright Live and Slack support

(A) Added option to transfer images without resizing them

(A) Library updates

(M) Additional options for handling bundled products

(A) Corrected missing library error message on MYOB Accountright Live connections since version

(M) Extra error handling for bundled/configurable products

(V+NS) Existing children will now have account terms attached

(V+NS) New children will not produce an error if they have a different existing shopper group

(A) Extra error information/formatting for Slack messages

(A) New option to sent error output to slack

(NS) Correct Kit Item stock handling

(NS) Correction to Product Description URLs

(A) Install package is now signed to prevent warnings from antivirus software

(NS) Library updates

(NS) Library updates

(NS) Updated error handling to retry timed out and invalid gateway errors

(NS) Inventory Adjustments now transfer serial lines

(NS) Support Serial Transfer with multiple SKU's using the same Serial

(M) Added support for transfering orders with configurable products

(M) Fix issues with some bundled sub items in bundles not transferring on orders

(M) Correct issue interrupting stock transfer in Accountright Live

(M) Optimize transfer process of stock in Accountright Live

(M) Fix issue with GST on Coupons in Australian Accountright coming through incorrect

(A) Updated rounding on invoice lines to reduce rounding mis-matches in Accountright 19.x

(M) Minor bug fix on GST Amounts on Coupons

(M) Correct GST amounts on coupons (from

(M) Discounts can now be transferred as coupons

(NS) Add option to transfer non-serial sku bin location information

(NS) Add option to transfer inventory adjustments

(NS) Add option to transfer bin transfers

(M) Bundled products where the price comes from the bundle now transfer with prices split by %

(NS) Add option to transfer Serial Information to database

(NS) Add option to transfer Bin Information to database

(NS) Add support for emailing invoices

(M) Updated handling of surcharges to support the Fooman extension

(M) Improved handling of stock availablity flag for items that can be backordered

(M) Correction to adjust timezone on orders

(NS) Pricing specials now created as category calculations

(V) Fixed created date getting set to modifed date on existing products when updated.

(NS) Fixes to orders getting reset back to guest after sync.

(NS) Transfer item addon's.

(NS) Transfer ETA dates.

(NS) Add support for special prices.

(A) Added additional warning when software is out of support.

(A) When software is out of support, redirect to latest available supported version.

(NS) Support for transferring related items using custom fields.

(NS) Corrected handling of user info ids (no special characters in ids).

(NS) Better error handling in transfer invoices to website.

(NS) Added support for coupons.

(NS) Existing order numbers no longer wiped on transfer back.

(A) Corrected addition error messages in spec transfer.

(A) Invalid specifications line will no long prevent any specs transferring.

(A) Updated libraries for generic tabling.

(V) Fix error on pricing transfer (since 3.1.x.x).

(M) Corrected addition erroneous error messages in transfer items.

(M) Corrected issue with erroneous error messages in transfer items.

(V) Corrected error handling when an order has been placed but the user record has been manually deleted.

(A) Corrected issue where single line orders where generating an index error.

(A) Expanded error messages in a couple of situations.

(A) Corrected error handling when item is missing in MYOB.

(A) Quantity exception now a notice when importing orders or quotes to MYOB.

(A) Corrected clearing of errors on subsequent syncs

(M) Improved error handling in transfer orders.

(M) Corrected issue retriveing customer wheren generate cash customer selected

(M) Improved error handling in transfer orders.

(A) Updated Installer package (old version will be uninstalled)

(A) Moved to .Net version 4.6.2

(A) Updated protection client

(A) Initial provision for new disconnected library functions

(A) General Library Updates

(NS) Existing orders do not have their customer changed to their parent on the website

(A) Database log not emptied after every sync

(NS) Kit/Package stock level now transferred

(A) Removed dusplicate error messages on subsequent syncs

(M) Allow the specification of multiple stores for order sync

(A) Corrected version update and support message

(M) Corrected address not importing when no shipping address added to customer

(NS) Correct item dimensions now being outputted

(A) Library Updates. (Pending support for Netsuite)

(A) Updated Error handling interface

(A) Add option to output error log to a database

(A) Add continuous sync option

(A) Library Updates. (Pending support for Netsuite)

(A) Removed unnecessary registration/activation popups

(M) Correct issue where error triggered for items that are free

(A) Library Updates. (Pending support for Netsuite)

(M) correct issue where products could occasionally be assigned to the wrong category (MYOB Live)

(M) Speed optimization on transfer of items (MYOB Live)

(A) Library Updates. (Pending support for Netsuite)

(A) Library Updates. (Pending support for Netsuite)

(M) Remove Time from the Invoice Timestamp for Accountright Live

(A) Library Updates. (Pending support for Netsuite)

(A) Library Updates.

(M) Use Customer VAT now supports cash customers.

(A) Library Updates.

(V) Only active items marked for the webstore are transferred.

(V) Skip unnecessary pricing transfer steps for Netsuite

(A) Library Updates.

(V) Add option to toggle between MYOB and Netsuite (development)

(V) Handle error retreiving Shipping items in Netsuite

(A) Library Updates.

(M) Fix order amounts going wrong with items over $$999.99

(M) Fix updating invalid status of numeric sku items

(A) Library Updates.

(A) Library Updates.

(M) Stock Transfer task was only checking the first 500 items, corrected.

(M) Performance improvement for stock transfer for people running Accountright Live.

(A) Fixed issue in installer for people upgrading from versions greater then

(A) Improved error handling when loading options in Accountright Live.

(A) Improved error handling when transferring customers in Accountright Live.

(A) Library Updates

(V) Additional error handling and updated messages in the sync customer levels task

(A) Library updates.

(M) Add new option to allow customer id to be specified in the website customer VAT.

(A) Update of libraries.

(A) Correction of support contract display information.

(A) Added quick sync option to the front page.

(V2) Stock Committed below 0 on the website now always reset to 0.

(A) Spelling corrections in custom item error loading..

(V2) Added option to re-order the categories alphabetically.

(V) Option to import pricing levels from the website on the initial sync.

(A) Correct response to de-registration command.

(V) Correct discount as group %'s.

(A) Now possible to delete Profile 1.

(V2) Sales comments now import into the referral field on a sale.

(M) Add option to only add new items, not update existing

(M) Updates to stock transfer settings

(A) Various minor bug fixes

(A) Corrected unable to locate cash customer reccord when assigning sales to cash customers
(M) Additional error handling and messages in importing payments

(M) Sales can now match on email addresses as well as customers

(M) Corrected error handling messages for MYOB 2016+
(M) Fixed eroneous "DataBind" error
(M) Added importing of Payments in MYOB 2016+

(M) When matching on email, address of existing customers no longer overwritten
(M) Corrected some rounding/discount issues for multi-quantities

(M) Corrected handling of GST Rounding on invoices
(M) Existing Customer's addresses are not automatically updated

(A) Accountright Live now finds Item Code when adding invoices to MYOB Live 2016
(A) Missing freight added onto Invoices for MYOB 2016+
(A) Corrected error handling when adding invoices in MYOB 2016+
(A) Invoices added into MYOB 2016+ now have corrected Inclusive setting
(A) If Multiple GST Codes are at the same rate, system will try and use the Customer GST Code and Export GST Codes first if their rate is the same
(A) Update Button on main screen changes to red if an update is available
(M) Customer Purchase Order Number info now added
(M) Use next invoice number now matches correctly

(A) Corrected handling of large numbers of customers in order Transfer for MYOB 2016+
(A) Performance improvements on transfer customers and orders for MYOB 2016+

(A) Add option to de-register software
(V2) Add option to generate shopper groups and prices based on Volume Discount levels

(A) Add option to directly enter Renewal Code
(A) Card ID now a drop to to force a valid selection

(A) Removed Alpha message, first full version
(M) Update connection info for transfering product images to latest V1 API specification

(A) Remove message about support when running in trial mode

(A) Updates to version and support handling

(M) Correct handling of large customer lists when matching by email (MYOB 2016+)

(M) Correct error message in transfer pricing (MYOB 19.x and earlier)

(V) Supplier Item Number now mapped to Product MPN

(A) Library Updates

(M) Allow matching by email in Accountright Live

(A) Additional fixes to Accountright Live Online file connections

(A) Correct Authentication handling in Accountright Live
(A) Remove sample files from Accountright Live file listing
(A) Add Version information to Accountright Live file listings

(M) Correct status handling when disabling products

(V) Correct case handling when uploading media to website

(V2) Added support for handling direct order coupons

(A) Various minor bug fixes - Accountright Live transfers

(V2) Fix issue with retriving item list from MYOB introduced in

(V2) Product Variants now treated as non-inventoried

(M/V) Added support for Accountright Live 2016.x
(A) Updated libraries with improved error handling
(A) Row versions now saved as UID string for compatibility with Accountright Live
(A) Various performance improvements

(M) Stock updates done via SKU not productid in Magento versions <= 1.7 (speed issues during stock update)
(A) Correction to product category handling in Accountright Live

(V2) Correct handling of primary user id's in orders with separate shipping

(V) Minor bug fixes

(V) Correct handling of product order field when Stock - OnOrder - Unsellable selected.

(M) Bug fixes for online Accountright Live

(V) Virtuemart 2.x/3.x now supports using primary user id
(A) Additional error trapping for loading MYOB options

(V) Existing unmatched shopper group can now work with MYOB matched ones

(V) Add option to not add date to the slug (alias)

(M) Change to updating stock levels by product id where possible, fix issue where stock update could go slow

(M) Fix issue where default pricing is not always updated (from

(M) Fix issue where missing tier pricing could create long delays and time outs updating items

(M) Fix issue with multiple statuses and single transferred status not matching correctly

(A) Added option so cards in MYOB can me matched and updated by email address if they are already present.

(M) Remove error message when no group pricing exists (from

(M) Remove error message when no pricing tiers exists (from

(A) Add option for a quick sync (transfer customers, sales and stock)
(A) Allow the quick option to be set on the command line
(A) Confirmation when scheduled task has been added
(M) Correct progress bar in transfer items
(M) Existing group pricing and pricing tiers will now be removed on pricing sync

(M) Additional error handling to handle BOF error on pricing sync

(A) Correct "No update available" heading on main page
(M) Correct wrong status being selected with more than 2 transfer statuses

(A) Improved support for large item lists

(A) Updated Interface
(A) Updated Libraries
(A) Support for syncing with Accountright Live (Limited)
(A) Support status integration
(M) Multiple transferred statuses
(M) Allow website id(s) by item

Unicart Change Log

(A) Correct error introduced in where blank sale memos from various cart created an error.

(F) Sales for new customers will now come in on the first sync.

(A) Reduced the CPU usage when Unicart is waiting between syncs on a continues run.

(F) Sales memo now overrides the default memo on a sale order.

(F) Discounts now applied to sales.

(F) Exported field is now updated to true when order already in MYOB.

(F) Corrected GST Amounts in sales.

(NS) Updated libraries for Stripe transactions.

(NS) Updated libraries for Stripe transactions.

(F) Added support for the Fairscan database to the sync.

(A) Correct error where wrong options were loaded after switching profiles.

(A) Add option to set a default profile on startup.

(M2) Correct error in order transfer where the discount or tax rate is not an integer.

(M1) Critical updates to Categories sync where wrong categories were matching.

(M1) Critical updates to Item sync where wrong categories were matching.

(M1) Sync option to update items but leave category on existing items.

(M2) Sync option to update items but leave category on existing items.

(A) Performance Improvements.

(M1/2) Update Categories label changed to Update Departments in Options.

(M1) Update Departments now working.

(A) Library updates to MYOB Accountright API.

(A) Date converted to UTC for Item Modification in MYOB Accountright.

(V) Corrected Payment Error on importing of sales.

(M1) Fix issue where correct website ids we not loaded.

(M1) Fix issue where connection test in options would always show successful.

(*) Rewrite of item transfer to improve performance for loading Items list out of Accountright live.

(*) Improve performance loading departments out of MYOB.

(M2) Correctly identifiy if customer is an individual or company.

(M2) Fix resize icons drop down in options.

(M2) Fix resize icons drop down in options.

(M*) Fix issue created in version 4.1.18 websites which don't assign headers per website might result in duplicate importing of sales.

(*) Fix issue where a large number of items in MYOB my cause a time out error preventing the transfer of items and an error about departments.

(M1) Matching by email on orders will not get the email from customer record rather than the order record.

(M*) Fix issue created in version 4.1.18 where leaving the options on standard could result in duplicate importing of sales.

(M2) Adjust Timezone setting now updates sale dates

(*) Better compatibility with custom DPI Screen Scaling

(M2) Payment Methods can now be specified by name or title

(*) Add feature to import payment methods

(M*) Add option to select between using Order ID and Invoice ID on imported Sales

(*) You can now click on the icons by each option on the options page to open the dialog

(AC) Corrected handling of cash sale order customer detection

(AC) Performance improvements for transfer sales

(*) Improved email address matching on "Match Email"

(M2) Corrected issue where shipping decimal shipping

(*) Unicart will now check for updates once every 4 hours

(*) Copy to clip board now takes additional info as well

(M2) Fixed issue loading invoice when shipping address has no company

(*) Extra info when item can't be found in MYOB

(M2) Added category name and id when department sync fails.

(*) Added option "All Customers" which can be turned off to only bring in customers who have an order waiting to sync.

(*) Fixed issue loading existing orders in Huxley with multiple plane customer po numbers and set to user cust po for invoice number .

(*) Reorder Information now applied correctly on invoice lines.

(*) Corrected mismatched colours in main interface.

(*) Fixed broken update link on task bar.

(*) Fixed dynamic colours on update page.

(NS) Kit Items Stock Transfer generates error if sub-items not found on website.

(NS) Support additional Manufacturer details.

(M2) Add option to only import customers who have orders.

(M2) ID Numbers were missing in order errors messages if # as PO was enabled.

(*) Multiple invalid SKUs now generate multiple error messages.

(M2) Users with a company name in their billing address will now be imported as type company.

(M2) Fixed orders and companies in multi-store websites were all coming in on sync.

(*) Correct strange rounding issues in prices.

(M2) Fixed missing descriptions on order lines.

(M2) Company Name now shows once on shipping address.

(NS)Fixed issue where searches with an exact multiple of 1000 records would return an error.


(M2)Fix invoices couldn't be loaded from some order ids

(M2)Improved error messages on order sync

(M2) Improved error messages on failure to load orders

(M2) Improved error messages on connection errors to sync

(M2) Corrected Test Connection button so it doesn't always succeed

(VM) Support new flags in products

(VM) Support new flags in categories

(NS) Additional serial number info for RMA

(NS) EOL field now maps to Discontinued

(NS) Categories can now link to custom fields

(*) Corrected issue with the saved passwords were getting corrupted on new installs

(M2) Corrected multiple issues with sync in Magento 2

(NS) Add support for Sub Brands

(NS) Add support for custom fields in ranges

(NS) Add Sku to text on item sync

(*) Truncate company names to

(*) Upgrade Woocommerce support to include v3 api support

Additions for ServiceM8, issues with customer sync in Netsuite

(WC) Fix generation of Cash Customers to include addresses and support individual customers

(NS) Fix issue with updated primary users not pushing to the website

(*) Various minor fixes

(*) Fix issue with blank descriptions on order lines

(*) Fix issue with multiple cash sales generating an error after first sale is imported

(*) Fix issue with duplicate SKU's on website breaking the pricing sync

(NS) Fix issue with exactly 2000 records in Netsuite Items

(*) Fix issue where on connection failure, no error message was displayed

(*) Added support for WooCommerce

(*) Licencing moved to a subscription based model

(*) Updated Interface
(*) Updated Libraries
(*) Improved support for syncing with Accountright Live (Limited)
(NS) Improved performance of sync
(*) Some Sync processes moved to Async to allow better interface feedback

Looking for the version 3.x Change Log? View it here

US MYOB Importer - Importing tool for MYOB

US MYOB Importer allows you to import text files into MYOB Accountright without getting people to log out of MYOB.

MYOB Pricing Matrix

MYOB Pricing Matrix for Unicart allows you calculate tiered pricing based on % levels.  

Export Customers

Export Customers for Unicart allows you to sync existing customers in MYOB back to your Magento website.  

About Us

Welcome To Unified Systems

Founded in 2008, Unified Systems is dedicated to helping small to medium business make information technology solutions work for them, not the other way around.  
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