This process will synchronize all mapped fields in all Jobs (including new jobs) between WMS and Sage Timberline® Office Job Cost. The synchronization will be based on the selected Accounting Integration Settings Synchronization tab settings. See Field Mapping to Timberline. This occurs for the database set for the company and division currently open.
From the Integration menu selectAccounting > Share All Job Information with Job Cost.
The Synchronizing screen displays progress for each process.
When the update has been completed successfully click OK.
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Note |
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Depending on the size of the Sage Timberline Office Accounting database, this process could take some time to process. While the process is running, users in Purchasing, Sales Pricing, Scheduling, and Sage Timberline Office Accounting could experience slower processing and/or multiple user access warnings. As a result, it would be recommended that this process is run when users are not accessing WMS and Sage Timberline Office Accounting. |
For more information on which fields will be overwritten, see Field Mapping to Timberline.
To synchronize only jobs that have been created since the last synchronization, see Receive New Jobs from 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