All suppliers are created in Sage Timberline® Office Accounting Accounts Payable and subsequently imported into WMS. When you synch a supplier with Timberline, it means that the data from Timberline will overwrite the fields for that supplier that are marked with the Timberline synchronization icon.
From the Setup menu, selectSuppliers.
Select the supplier using the Suppliers Toolbar.
From the Supplier Setup toolbar, selectSuppliers > Synchronize This Supplier with Timberline.
Or, from the Suppliers Setup tool bar, click the Synchronize This Supplier with Timberline 
icon.
The Synchronizing Vendors progress message appears.
The "Successfully completed!" message will display if the vendors synchronize without errors.
Click OK to exit the screen.
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Note |
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Synchronizing fields with Accounts Payable will be dependent on the setup. See the topic Accounting and Estimating Settings and Updating Fields for additional information. |
Receive All Suppliers from Accounts Payable
Receive New Suppliers from Accounts Payable
Synchronize Supplier Field with Sage Timberline
Overview of Setup Suppliers Screen
Supplier Timberline Accounting
Setting Up Suppliers in Sage Timberline Accounts Payable
Field Mapping to Sage Timberline