At Synder, we understand that every business has unique needs when it comes to data synchronization. That’s why we now offer two summary modes: aggregating data daily and aggregating per payout.
In this guide, we’ll break down these two methods …
All posts by George Bylin
How to Export Data From Specific Platforms
The guide on this topic is coming soon. In the meantime, please contact our support team at [email protected] for assistance.…
Summaries: How to Add Journal Entries Manually
The guide on this topic is coming soon. In the meantime, please contact our support team at [email protected] for assistance.…
Per-Transaction Sync: Synchronizing Amazon Account-Level Reserves
Overview:
…How to verify data from your platforms in Synder
Synder’s Import Verification feature helps you ensure that the data imported from your sales platforms perfectly matches the records in Synder. This guide will walk you through the steps to compare your platform data with Synder’s records, identify discrepancies, and …
What Are Integration API Limits
When Synder pulls data from your connected integrations, it does so through API (Application Programming Interface) requests. An API acts as a bridge, enabling two systems to communicate and exchange data seamlessly. The data model is structured to ensure efficient …
How to Connect X-Cart to Your Online Accounting via Synder
In this guide, you will learn how to connect your X-Cart to online accounting for quick reconciliation, automatic data sync and detailed reporting.
Overview:
…Summary Sync: Understanding Mapping Groups
Overview:
What is a mapping group?
…How to Disable Sync for Summaries With Unverified Products
Product verification in Synder helps ensure that your product details are accurate before being included in summaries, which is particularly important when using the Cost of Goods Sold (COGS) functionality. Learn more about COGS tracking in Synder here.
When …
How to Resolve the Invalid Reference Id : Line.SalesItemLineDetail.ItemRef. Error
We highly recommend resolving syncs with a Failed/Canceled status to make sure all your transactions are recorded in your books. When you encounter a sync with a Failed/Canceled status, always click the ‘Explain’ link to get more information.
In some …