Synchronisation Reports in TallyPrime
The Synchronisation reports display details of the transactions synchronised, name of the rule, data type, last synced date, status and mode of synchronisation, and other exceptions.
Transaction Sync Summary
This report displays details of synchronisation of transactions.
- Press Alt+Z (Exchange) > Sync Reports> Transaction Sync Summary.
- Select a rule from the List of Rules. The Transaction Synchronisation Summary appears as shown below:
- Press F2 (Sent) to view details of the vouchers that have been sent since the last synchronisation.
- Press F3 (Receive) to view details of the vouchers that have been received since the last synchronisation.
- Press F4 (Change Rule) to view the synchronisation report for a different rule.
Synchronisation Status
The Synchronisation Status report provides details of the synchronisation, such as the name of the rule, data type, last synced date, status, and mode of synchronisation.
- Press Alt+Z (Exchange) > Sync Reports > Sync Status. The Synchronisation Status report appears as shown below:
To display further details of each synchronisation, press F1 (Detailed).
Synchronisation Exceptions
The Synchronisation Exceptions report displays details of the errors while synchronising vouchers. This report is for on-demand synchronisation.
- Press Alt+Z (Exchange) > Sync Reports > Sync Exceptions. The Synchronisation Exceptions report appears as shown below:
- Press F2 (Sent) to view the errors in the vouchers sent since the last synchronisation.
- Press F3 (Receive) to view the errors in the vouchers received since the last synchronisation.