Before you can process Web transactions, however, you must first synchronize
your Sage 50 company data.
In this area, you can manage new Web transactions
the WebSync wizard encountered during a synchronization process. Actions for each transaction include: Process, Remove from List, Move to Processed.
Synchronized Web transactions are listed on the Exceptions and Processed tabs.
Exceptions:
Lists all Web transactions that could not be processed (added)
to your Sage 50 company data. When a transaction is selected in this
list, the reason for the import error appears in the Transaction
Information box. To add an exception transaction to your Sage 50
company data, you must manually enter the transaction information in Sage 50
task windows. You can preview or print the exception transaction detail
to assist you with entering it.
Processed:
Lists all Web transactions that have been successfully processed (added)
to your Sage 50 company data (or moved to the processed
list manually).
- To
remove Web transactions from any list, select the check box next
to one or more transactions and click the Remove from List
icon. After a Web transaction is processed or an exception transaction
is manually entered in Sage 50, it is recommended that you
delete old synchronized Web transactions from the Sage 50 Web Transaction
Center lists.
Tip:
Remove processed transactions from the list at the end of each accounting
period or possibly every quarter.