Synchronize Supplier Fields with Sage Timberline® Office Accounts Payable

 

This process allows the user to immediately synchronize an individual field in the selected supplier with Sage Timberline Office Accounts Payable.

 

To synchronize supplier fields with Sage Timberline® Office:

  1. Select the supplier using the Suppliers Toolbar.

  2. From theSetup menu, selectSuppliers.

 

Each field that is mapped to, and synchronizes with, Sage Timberline® Office Accounts Payable will be identified by the Synchronize to Timberline icon displayed to the right of the field name.

  1. Move the mouse over the Synchronize to Timberline icon associated with the specific field to synchronize. The icon will change color to green if the field is available for individual synchronization.

  2. Click the green Synchronize to Timberline icon. The field will immediately be updated to the current value in Accounts Payable.

 

Note

Synchronizing an individual field with Accounts Payable will be dependent on the setup. See Field Mapping to STO Accounting for additional information.

 

 

 

 

 

 

Related Topics

Receive All Suppliers from Accounts Payable

Receive New Suppliers from Accounts Payable

Synchronize This Supplier with Timberline

Vendor Types to Import

Delete Vendor Types During Synchronization

Field Mapping to STO Accounting

Overview of Setup Suppliers Screen

Document Delivery Mode

Supplier Contacts 1/2/3

Suppliers Taxes

Suppliers Branch Offices

Suppliers Notes

Suppliers Types

Suppliers Timberline Accounting

Suppliers EDI

Setting Up Suppliers in Timberline Accounts Payable