Automatically sync payments and job cost-to-date details with Sage 100 Contractor

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

Details

A new Auto Sync tab enables you to control what data is automatically synchronized and how often the sync runs. You can select to sync:

• Client and vendor payments

• Job cost-to-date details

You can also set the synchronization frequency. Available options include:

• Every 4 hours

• Every 8 hours

• Every 12 hours

• Every 24 hours

How it works

1. Log in to Sage Construction Management as an Administrator.

2. Go to Accounting Link and select Posting Preferences.

3. Select the Auto Sync tab.

4. 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.

5. Specify how often to synchronize the data by selecting the appropriate option from the Auto Sync Interval dropdown.

   

6. Select Save.