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Automate the ERP payment sync

Automate the ERP retrieve payment sync. Be able to set intervals on when you need it to sync (how many hours) and still keep the button to manually pull the latest payment information.
Jack Speshock 5 months ago in Accounting Link for Sage Intacct 0 Planned

Accounting link sync log payment detail

Currently it just shows payment added in the sync log with no information for what payments were sync so you have no idea what they relate to. Would be useful to see supplier and invoice number and if you search for it you can see when payment syn...
Tim Smith 6 months ago in Accounting Link for Xero 0 Future consideration

Job name format import doesnt match to quickbooks

Job name in Sage doesnt import the same into Quickbooks Example: Sage - "24012 Foundations- Bldg. 16 Kitchen Sill" Quickbooks Imported as - "Foundations: 24012-24012-001"
Aimee Boehm 7 months ago in Accounting Link for QuickBooks Desktop 0 Future consideration