Auto Sync posting preferences

You can configure AccountingLink to synchronize automatically client and vendor payments, job cost-to-date details, or both between Sage Construction Management and Sage 100 Contractor.

1. Set the Auto Sync preferences

   1. Go to Accounting Link and select Posting Preferences.

   2. Select the Auto Sync tab.

   3. Configure the data that will be automatically synchronized as follows:

      • To synchronize client and vendor payments automatically, select the S100C Client and Vendor Payments checkbox.

      • To synchronize job cots-to-date details automatically, select the S100C Job Cost to Date Details checkbox.

   4. Specify how often to synchronize the data by selecting one of the following options from the Auto Sync Interval dropdown:

      • Every 4 hours

      • Every 8 hours

      • Every 12 hours

      • Every 24 hours

   The Save option is grayed out if any required fields are not filled out. Select the Missing Required Fields link to view the fields in each tab that must be filled out before saving.