The Update All Accounting Integration Points command updates WMS with the Job Cost, Suppliers, Tax Tables, Controls, Cost Codes, and Cost Categories information from the integrated accounting system. This occurs for the database set for the company and division currently open, not all accounting companies databases associated for use by WMS.
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Prior to running the Update All Accounting Integration Points process for the first time, verify the correct supplier types have been selected to import. See Vendor Types to Import found on the Integration > Accounting > Accounting Integration Settings > Synchronization tab for more information. |
From the Integration menu select > Update All Accounting Integration Points or click the 
Update All Accounting Integration Points icon on the toolbar.
The Synchronizing screen displays progress for each series of updates.
When each update is completed, click OK.
For more information on which fields will be overwritten, see Field Mapping to STO Accounting.
Share All Job Information with Job Cost
Receive New Jobs from Job Cost
Receive All 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