This process synchronizes the controls that are created in Sage Timberline® Office Accounts Payable with WMS. This occurs for the database set for the company and division currently open.
From the Integration menu selectAccounting > Receive Controls from AP.
The Synchronizing screen displays progress.
When the update has successfully completed, click OK.
For more information on which fields will be overwritten, see Field Mapping to Timberline.
Update All Accounting Integration points
Share All Job Information With Job Cost
Receive New Jobs from Job Cost
Receive Cost Codes from Job Cost
Receive Cost Categories from Job Cost