Step 1 – The user can go setting -> update customer information and check again. Step 2 – You may check in the accounting system, the customer is under that user agent code or not Step 3 – If it’s a new customer, you can manually sync the customer interval, customer – agent interval, branch …
The ticked check box is means have enable to auto sync. You may click the play button to manual sync the data of exist title This number (minute) is the time interval of the auto sync.
We’re honored to be one of the speaker in Manufacturing Summit organised by Vimigo, this event is mainly for manufacturers to share their experience in hiring and managing and retaining employees.In this event, we share the necessary solution and application, we also share our experience to help manufacturers to automate their sales process with EasySales.#制造业-请人、留人、管人高峰会#easysales_app_for_manufacturer
Level 1 Step 1 : Check Easysales sync program have running in client server or not. Step 2 : Check the toggle SQL is running fine or not. (not responding) Level 2 Step 1 : Check the order from transferred module in App, the sales doc is under what status. -> active: sales doc hasn’t …
When order unable to transfer into accounting system Read More »
Accounting Software Integrated Modules APS Retrieve – Debtor info – Debtor statement – Debtor credit note – Debtor debit note – Debtor delivery order – Debtor invoice – Debtor receipt – Stock info – Stock price tier – Stock image – Stock location – Stock category / group – Agent infoPost – Stock …
