Guides

[Мэдээ тайлан]

Check Sync

The Check Sync section (Мэдээ Таталт) lets you review and sync financial data from other modules.

How to open Check Sync

  1. In the left sidebar, click Accounting.
  2. Click Check Sync (Мэдээ Таталт).

The Check Sync page has two tabs:

  • Deal rule (Хэлцлийн дүрэм)
  • POS order rule (POS захиалгын дүрэм)

You can see sync status for each record:

  • checked
  • synced
  • skipped
  • pending
  • Error
  • resynced
  • toSync

To configure sync rules, click Go to settings.