Receive Controls from Accounts Payable

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.

To receive controls from AP:

1. From the Integration menu selectTimberline Accounting > Receive Controls from Accounts Payable.

The Synchronizing screen displays progress.

2. When the update has successfully completed, click OK.

For more information on which fields will be overwritten, see Field Mapping to Timberline.

Related Topics

Update All Timberline Files

Share All Job Information with Job Cost

Receive New Jobs from Job Cost

Receive All Suppliers from Accounts Payable

Receive New Suppliers from Accounts Payable

Receive Tax Tables from Accounts Payable

Receive Cost Codes from Job Cost

Receive Cost Categories from Job Cost

Set Up Job Cost Category Types