Before starting to import the order to Autocount, you need to setup which orders status to automatically show in the Autocount application sync?

1) Go to Autocount.

2) Click on the Settings.

 

3) Kindly to click to enable button to enable which orders status you want to automatically show in the Autocount application sync.
NOTE: Example, If you just enable the Shipped status of the order, if the order under NewReady to ship and Completed status it will not automatically show in Autocount application sync.

 

A) New Status

These orders did not yet imported to your Autocount system.

 

1. Go to Zetpy AutoCount accounting sync application.

2. Click Sync Orders.

3. Click Import Orders.

4. In the section below, you can change the details before import to Autocount system:
i) Document type = Cash Sales or Invoice or Sales Order
ii) Invoice Date = Re-select the date
iii) Customer = Re-select the debtor
iv) Agent = Re-select the agent
v) Term = Re-select the term
vi) Or you can ignore it to follow the settings based on the Default ValuesMarketplaces and Invoice option in Setting on Advanced.

5. You can tick to Select All or tick one of order.

6. Click Save Orders button.

7. Then you can see your order status change from Pending to Synced Successfully.

B) Synced Status

These orders already synced to Autocount system.

C) Not Synced Status 

There could be some issues will cause not able to import the order to Autocount system.

You can drop us an email at support@zetpy.com to request for assistance.

 

If you have any issues or questions, please drop us an email at support@zetpy.com