Auto Sync

Automatically synchronize Sage 300 Construction and Real Estate client and vendor payments, as well as job cost–to-date general ledger (GL) details for a specified time period.

1. Set Auto Sync

   1. Select AccountingLink > Posting preferences > Auto Sync.

   2. Select the details that should be synchronized. Options include:

      • S300CRE Client and Vendor Payments

      • S300CRE Job Cost to Date GL Details

   3. Select the Auto Sync Interval from the dropdown.

      • Every 4 Hours

      • Every 8 Hours

      • Every 12 Hours

      • Every 24 Hours

   4. Select Save.