This process allows the user to import only new jobs that have been set up in Sage Timberline® Office Job Cost since the last synchronization process was run. The new job and vendor information received will be based on the selected Integration > Timberline Accounting > Accounting DB Settings > Synchronization tab. This occurs for the database set for the company and division currently open.
From the Integration menu, selectTimberline Accounting > Receive New Jobs From Job Cost.
The Synchronize screen displays progress.
When the import process has completed successfully click OK.
For more information on which job fields will be received, see Field Mapping to Timberline.
To synchronize all jobs, see Share All Job Information with Job Cost.
To synchronize only one existing job, see Synchronize This Job with Timberline.
To synchronize individual fields in one job, see Synchronize Job Field with Timberline.
Receive All Suppliers from Accounts Payable
Receive New Suppliers from Accounts Payable
Receive Tax Tables from Accounts Payable
Receive Controls from Accounts Payable
Receive Cost Codes from Job Cost
Receive Cost Categories from Job Cost
Set Up Job Cost Category Types
Finalizing the Budget in Timberline Job Cost