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 Jobs

Accounts Receivable (AR)

3.1 Sync AR Invoices

3.2 Sync AR Payments (Cash Receipts)

Accounts Receivable (AP)

4.1 Sync Purchase Orders

4.2 Sync AP Invoices

Workforce

5.1 Sync Timecard Entries