Accounting Integration Settings - Synchronization

Master Job and Supplier Synchronization Settings (STO Accounting Only)

These settings determine how information will be updated between Sage Timberline® Office Accounting and WMS during the synchronization process.

Checked: Each time the Share Job Information With Job Cost process runs, any job information field within WMS that contains an existing value is not overwritten by Sage Timberline Office Job Cost information.

Not Checked: Each time the Share Job Information With Job Cost process is run, any field that contains a value in Sage Timberline Office Job Cost will overwrite existing information in WMS.

Checked: Each time the Share All Job Information With Job Cost process is run, any field that contains a value in WMS populates the corresponding field in Sage Timberline Office Job Cost if the field is blank in Job Cost.

Not Checked: Each time the Share All Job Information With Job Cost process is run, WMS receives information from Sage Timberline Office Job Cost only. Job information in WMS does not overwrite any data in Job Cost.

Checked: Each time the Share All Job Information With Job Cost process runs, any job information field within WMS that contains an existing value is not overwritten by Sage Timberline Office Job Cost information.

Not Checked: Each time the Share All Job Information With Job Cost process is run, any field that contains a value in Sage Timberline Office Job Cost will overwrite existing information in WMS.

Access the Integration menu > Accounting > Accounting Integration Settings.
- Or, select the Accounting Integration Settings icon from the toolbar.
Verify the accounting company currently selected in the Accounting Companies grid is the correct accounting company for which this setting will be defined. If necessary, click on a different accounting company.
Click the Synchronization tab.
To turn on one or both of the master job and supplier synchronization options, click the associated checkbox.