Auto Sync

Automatically synchronize Sage Intacct 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:

      • Client Address and Phone Number Changes

      • Vendor Address and Phone Number Changes

      • Employee Address and Phone Number Changes

      • SIC Client and Vendor Payments

      • SIC Job Cost to Date GL Details

      • Import SIC Project Timesheets - Enabled for selection when Retrieve SIC Project Timesheets is selected in Time Sheet.

   3. Select the Auto Sync Interval from the dropdown.

      • Every 4 Hours

      • Every 8 Hours

      • Every 12 Hours

      • Every 24 Hours

   4. Select Save.