Summary

The Synchronisation entity records the information needed to synchronise data to or from PayGlobal. The Fields tab page displays a list of all the fields and their types and lengths for the table that will be synchronised.

Procedure

Complete the Synchronisation Details tab page before entering data into this tab.

Fields can be entered into the Fields tab using the following right-click options:

• Add Record (or press the Insert key on keyboard)

  Displays the Synchronisation Makeup form.  Fields are then selected using the combo box from the field labelled Field name.

• Select Fields

  Displays the Customise Columns form for the table listed in the Synchronisation Details tab. This allows you to select which fields you want in the synchronisation record.

• Select All Fields

  Automatically inserts every field available for the table to be used in the synchronisation record.

Once all settings are completed, run the Import Files or Export Files command to complete synchronisation.  

See also

Synchronisation