Buildlogic Pty Ltd

Go to: System - Accounting System Info Choose the Account System file and Click "Edit" Go to the "Tax codes" tab then click on...

Contacts can be set up in Buildlogic and sent to the Accounting System or, if you have contacts already set up in your Accounting System, they can be imp...

Go to: System - Accounting System Info Select the company file you would like to link to and Click "Edit"  Click on the "Cost Codes&q...

Jobs in Buildlogic need to link a job in your Accounting System.  To link you job, select your job and click the edit button and navigate to the Account...

If you have updated contact details in the Accounting System and you want this to sync to Buildlogic go to: Contacts and select "Update all accounting ...

It is possible for 2 invoices to be linked to one progress claim in the Accounting System which occurs via the job number tracking category.  In the mos...

  MYOB PAYROLL – SETTING BUILDLOGIC & MYOB INTEGRATION  There are 3 options available for the integration between MYOB Payroll information and Buildlo...

Open the desktop version of Buildlogic and go to your estimate list, highlight your estimate and click the save button from the menu at the bottom.      ...

*There is an example .csv import file attached to this article, you can use this as a template.  Replace the example information with your own before impor...

*To back date the sync you need to be a client administrator*  If you have a transaction that you are trying to pull into Buildlogic and it does not seem t...