Setup
1.1 Activate Agave Account
1.2 Create a New Config
Core
2.1 Sync Vendors
2.2 Sync Customers
2.3 Sync Jobs
Accounts Receivable (AR)
3.1 Sync AR Invoices
3.2 Sync AR Payments (Cash Receipts)
Accounts Receivable (AP)
Workforce
5.1 Sync Timecard Entries