Synchronization

 

 

Note

The appearance and contents of the Accounting Integration Settings form will change depending on the selection of Accounting Integration type in the Setup > Company Accounting Integration tab.

For more information on selecting an Accounting Integration Type in Setup > Company see Company Accounting Integration.

Differences in appearance and function within the Accounting Integration Settings form based on the selected accounting type are noted as they apply in the topics below.    

 

 

 

 

 

 

 

 

 

 

To edit/update Synchronization:

  1. From the Integration menu select > Accounting > Accounting Integration Settings.

  1. Click the Synchronization tab.

 

STO Accounting Synchronization:

 

Scheduling Date Synchronization Settings

Master Job & Supplier Synchronization Settings

Field Mapping to STO Accounting

Vendor Types to Import

Delete Vendor Types During Synchronization

 

 

Explorer Contract Manager V7 Accounting Synchronization:

 

Scheduling Date Synchronization Settings

 

Related Topics

Accounting Integration Settings