Content >

Syncing the Order in Acumatica

Download PDF

Syncing the Order in Acumatica

In Acumatica, go to the commerce Section on the left panel and click on Sync History as shown below.

Sync History in Commerce Section
Sync History in Commerce Section.

Upon clicking on the [Sync History] you will be redirected to the following Sync History Screen.

Order Synced into Acumatica
Order Synced into Acumatica

In B2B the Order Number is 423.

For the Payment Sync, the application shows an error.

sync error

The error is appearing because the mapping of the payment that you have selected is inactive on the Acumatica side. Note that the payment method you are selecting should always be active.

making this payment option
After making this payment option you must sync the payment.
Sync the failed payment
Sync the failed payment
The Payment is now synced
The Payment is now synced