February Release

Released on: February 18, 2025

API Updates

Expanding Coverage with MYOB

Accounting Data as a Service™ continues to expand coverage of its API V2 for MYOB. In this release, we have added additional API's. This integration empowers our users to seamlessly connect to MYOB and access a wealth of financial data for a more comprehensive accounting experience.

List of Additional API's supported:

• Bills - PUT Bills
• Invoices - PUT Invoices
• Bill Payments - POST Bill Payments
• Invoice Payments - POST Invoice Payments
• Bank Reconciliation - GET Bank Reconciliation
• Tax Benchmarking - GET Tax Benchmarking
• Inventory - POST Inventory PUT Inventory
• Journal Entries - POST Journal Entries PUT Journal Entries

Integration with Microsoft Dynamics 365 Finance

Accounting Data as a Service™ is excited to announce further expansion of its API V2 for Microsoft Dynamics 365 Finance. In this release, we have the API's listed below. This integration empowers our users to seamlessly connect to Microsoft Dynamics 365 Finance and access a wealth of financial data for a more comprehensive accounting experience.

With this integration, Accounting Data as a Service™ can retrieve essential financial data directly through the Accounting Data as a Service™ API. See more information about Dynamics 365 Finance

List of API's supported:

• Business Information GET Business Info
• Chart of Accounts GET Chart of Accounts

QuickBooks Online and Xero

We are excited to offer a new API for QuickBooks Online and Xero - Budgets. Integration with this API will allow businesses the ability to compare Budgets against actuals and provide businesses with actionable insights into financial performance, helping users identify underperformance or overspending trends and make data-driven decisions. See Budgets

• Budgets - GET Budgets

Dashboard Updates

Income Statements Report

We're excited to introduce the Income Statement Report, in a new Consolidated view seamlessly integrated into the Accounting Data as a Service™ Dashboard! Users of the Income Statement Report will have the option to view this data in List or Consolidated view.

How to Access:

• Navigate to the Dashboard and log in.
• In the left sidebar navigation menu, go to Businesses > Click into a connected business
• Select the Reports tab.
• Go to Accounting > Click on Income Statements

The default view is the current List view. So if you want to stay with that view you can fill in the Report filter options; Accounting Method (Cash, Accrual), Report Frequency (Monthly, Quarterly, Yearly), Start Date, End Date and click Apply button.

If you want the NEW Consolidated view - you will want to select that radio button and fill in the Report filter options; Accounting Method (Cash, Accrual), Report Frequency (Monthly, Quarterly, Yearly), Start Date and click Apply button.

Offering the Consolidated view gives users access to a traditionally formatted income statement, making it easier to analyze profits and losses.

Bug fixes