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Complete your upgrade tasks

When you  upgraded from AccountRight Classic  (v19), most of your company file information was brought across to the new AccountRight. Depending on the features you use in AccountRight, there may be some additional one-off tasks you'll need to complete to finish your upgrade.

Refer to the checklist below, which puts these tasks in the order you'll most likely need to do them in.

Once you've upgraded, you might need to:

  • Tick

    Reactivate your users so they can access your company file

  • Tick

    Set up Pay Super if you previously used MYOB's super portal

  • Tick

    Set up your BAS/IAS reporting to lodge statements online

  • Tick

    Migrate or recreate customised invoices and other forms



If you don't need to do these tasks, you can get started by checking out what's changed.

Open your company file and reactivate your users

Set up super payments and payroll reporting

Set up your BAS/IAS reporting (Australia only)

Migrate or recreate your customised invoices

You can bring your customised invoices and other forms over to the new AccountRight. See Upgrade task - migrating personalised forms.

But make sure you check out the improved design tools for personalising your invoices in the new AccountRight as creating them from scratch might get you a better result. See Personalising invoices.

You can also set your invoices up to enable customers to pay you online using  their VISA, MasterCard, AMEX or BPAY. See Online invoice payments.

Other things you might need to do

Post-upgrade FAQs