The admin can click these play button to start the sync manually. the tick module is have set auto run at for the client.
For SQL ACCOUNTING, If the sync program just trigger out, only able to click 1 sync module at a same time. Our sync program will trigger the SQL and login first, then only can run the other sync.
For customer statement update, will need to sync:
- Invoice Interval
- Credit Note Interval
- Debit Note Interval
- Receipt Interval
- Ageing KO Interval