Overview
Process
- To do this go to Property (tab)>Data Synchronization

Fig.1 – ‘Data Synchronization’ in the Property Tab
- A pop-up window will open. Ensure that Product Pull is selected as shown below and select Next

Fig.2 – Maintenance Type Selection pop-up window
- From the following screen use the search box to find the product required
- Use the ‘Selected’ column to select the product(s) that are to be pulled to the property

Fig.3 – selecting products in the Data Synchronization screen
- A further pop-up will request confirmation that it is OK to start synchronization
- Once complete the window will change to confirm the number of products successfully ‘pulled’. Click on Finish and the pop up window will close
Data Sync Property Preferences
- To do this, go to Property (tab)>Administration.

Fig.4 – ‘Administration’ in the Property tab
- From the menu on the left of the screen, expand property preferences and then select Data Synchronization

Fig.5 – ‘Data Synchronization’ in ‘Property Preferences
- The screen will now show a list of fields that can be configured according to what will sync with the Central Purchasing level and what will not

Fig.6 – list of fields available for syncing
Using Data Synchronization, pulling products will override these settings and pull all details relating to the product that is being pulled to the property.
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