This report displays details about the synchronisation of transactions.
To view the Transaction Sync Summary report
Go to Gateway of Tally > Import of Data > Synchronisation > Transaction Sync Summary.
Select a rule from the List of Rules.
The Transaction Sync Summary report appears as shown below:
Click F2: Sent on the right button bar to view details of vouchers that are sent since the last synchronisation.
Click F3: Receive on the right button bar to view details of the vouchers that are received since the last synchronisation.
Click F4: Change Rule to view synchronisation report for a different rule.
The Synchronisation Status report provides details of the synchronisation such as name of the rule, data type, last synced date, status of synchronisation and mode of synchronisation.
To view the Status report
Go to Gateway of Tally > Import of Data > Synchronisation > Status.
The Synchronisation Status Report appears as shown below:
Note: To display further details of each synchronisation, click F1: Detailed on the right button bar.
The Exceptions report displays details of the errors while synchronising vouchers. You can correct them directly from this report.
This report is displayed for on-demand synchronisation only.
To view the Exceptions report
Go to Gateway of Tally > Import of Data > Synchronisation > Exceptions.
The Synchronisation Exceptions report appears as shown below:
Double-click the transaction for more information about the voucher, and how to correct it.
Click F2: Sent on the right button bar to view errors in the vouchers sent since the last synchronisation.
Click F3: Receive on the right button bar to view errors in the vouchers received since the last synchronisation.
'Synchronisation Reports' has been shared with
