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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​

2.4 Sync Tax Code IDs​

AP​

3.1 Sync Purchase Orders​

3.2 Sync AP Invoices (Bills)​

3.3 Sync Job Costs (JC Cost Adjustments)​

AR​

4.1 Sync AR Invoices​

4.2 Sync AR Payments​

Workforce​

5.1 Sync Timecard Entries​