1) Go to SQL Account.

2) Click on the Edit Account.

 

3) Click on the Settings.

 

4) Kindly click Enable button to enable orders status you want to automatically show in the SQL Accounting Sync.

NOTE: If you just enable the Shipped status of the order, the order under NewReady to ship and Completed status will not automatically show in SQL Account application sync.

 

A) NEW Status

These orders did not yet imported to SQL Accounting application.

 

1. Go to Zetpy SQL Accounting Sync application.

2. Click on Sync Orders.

3. Click on Import Orders.

4. In the section below, you can change the details before import to SQL 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
Note
: 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 SQL system.

 

C) NOT SYNCED Status 

There could be some issues will cause not able to import the order to SQL 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