This process allows the user to import only new suppliers that have been set up in Sage Timberline® Office Accounts Payable since the last synchronization process was run. This occurs for the database set for the company and division currently open.
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Note |
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Prior to running the Receive New Suppliers from AP process for the first time, verify the correct supplier types have been selected to import. See Vendor Types to Import found on the Integration > Timberline Accounting > Accounting DB Settings > Synchronization tab for more information. |
From the Integration menu, selectTimberline Accounting > Receive New Suppliers from AP.
The Synchronizing screen displays progress.
When the import has successfully completed clickOK.
For more information on which fields will be received, see Field Mapping to Timberline.
To synchronize all suppliers, see Receive All Suppliers from Accounts Payable.
To synchronize only one existing supplier, see Synchronize This Supplier with Timberline.
To synchronize individual fields in one supplier, see Synchronize Supplier Field with Timberline.
Share All Job Information with Job Cost
Receive New Jobs from Job Cost
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