Skip to main content

Video Tutorials

Setup​

1.1 Activate Agave Account​

1.2 Create a New Config​

Core​

2.1 Sync Vendors​

2.2 Sync Customers​

2.3 Sync Projects​

2.4 Sync Cost Codes, Cost Types, and Budgets​

AP​

3.1 Sync Subcontracts​

3.2 Sync Purchase Orders​

3.3 Sync Subcontractor Change Orders​

3.4 Sync AP (Subcontractor) Invoices​

3.5 Sync AP Payments​

3.6 Sync Job Costs​

AR​

4.1 Sync Prime Contracts​

4.2 Sync Prime Contract Change Orders​

4.3 Sync AR Invoices​

4.4 Sync AR Payments​