Editing SQLink - Module Sync
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i. Export Customers onl<br>ii. Export Vendors only<br>iii. Export Techs as Employee<br>iv. Export Inventory | i. Export Customers onl<br>ii. Export Vendors only<br>iii. Export Techs as Employee<br>iv. Export Inventory | ||
<br>v. Export Invoices<br>vi. Export Payments<br>vii. Export All of the above items | <br>v. Export Invoices<br>vi. Export Payments<br>vii. Export All of the above items | ||
− | <br>viii. [[File:sync5(1) | + | <br>viii. [[File:sync5(1)]] |
Note: When performing a manual sync you must sync in the order listed on the invoice. For example; you must export a customer before you can export an invoice for that customer. | Note: When performing a manual sync you must sync in the order listed on the invoice. For example; you must export a customer before you can export an invoice for that customer. |